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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Sahson
Village Panchayat & Equivalent :
Manapur Urf Bagae Kala
Type Of Transaction
Expenditures
Activity Code
18080308
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
108,355
Particulars
payment for material pakki road to ram murat inter lock.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100022331
MS R TRADERS
108,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:21 PM.
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