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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Lamiyari
Type Of Transaction
Expenditures
Activity Code
18525245
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
355,075
Particulars
kamasin roas se lakshminiya ke gr tk c.c. road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045080131
M#47S SAMRDHI TREDARS
159,144
PFMS
Account Type:Bank
Account No.:
50045080131
M#47S SAMRDHI TREDARS
86,323
PFMS
Account Type:Bank
Account No.:
50045080131
M#47S SAMRDHI TREDARS
109,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:56 PM.
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