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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Nehtaur
Village Panchayat & Equivalent :
Jareefpurchatar
Type Of Transaction
Expenditures
Activity Code
17652096
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
236,769
Particulars
Puran Ke Ghar Se Sanjeev Ke Khet Tak Kharanja Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0365000100204791
M#47S Kapil Dev Contractor And Suppliers
236,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:51:08 PM.
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