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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Handia
Village Panchayat & Equivalent :
Shiki Khurdh
Type Of Transaction
Expenditures
Activity Code
18026461
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,819
Particulars
peyments to wagese mfa ent udog agest parchese suppley of the brick for kharnja road coantrction woark house of the silwant prasad to jag narayan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569502010008918
M F A EINT UDYOG
65,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:41 PM.
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