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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Palia
Type Of Transaction
Expenditures
Activity Code
17493375
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
169,800
Particulars
Bablu Raini ke Ghar se Awdhesh Pal Ke Ghar Tak c.c. nirman`
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
392702010338039
MAA SHARWESHWARI BUILDING MATERIAL
132,000
PFMS
Account Type:Bank
Account No.:
392702010338039
DINESH KUMAR RAI
37,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:38:06 AM.
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