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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 :
Ballia
Block Panchayat & Equivalent :
Navanagar
Village Panchayat & Equivalent :
Majhwallia
Type Of Transaction
Expenditures
Activity Code
18668817
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,515
Particulars
INDRADEV K CHAK SE VIJAYI GOND K MAKAN TAK MITTI AUR KHARANJA MARAMAT KARY PAR MITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101869805
NEELAM ENTERPRISES
11,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:01 PM.
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