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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Village Panchayat & Equivalent :
Mukundpur
Type Of Transaction
Expenditures
Activity Code
20520079
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,225
Particulars
INTERLOCKING MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045850476
M#47s RAM KINKAR YADAV CONTRACTOR
154,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:19 AM.
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