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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 :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Laukahi
Type Of Transaction
Expenditures
Activity Code
18494387
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2019
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,421
Particulars
MEN ROAD SE KABRISTAN TAK INTERLOCKING KARY HETU-SHYAM KARAN RASTOGI AND COMPANY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047539161
SHYAM KARAN RASTOGI AND COMPANY
11,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:52 AM.
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