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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 :
Hapur
Block Panchayat & Equivalent :
Garh Mukteshwar
Village Panchayat & Equivalent :
Sikandarpur
Type Of Transaction
Expenditures
Activity Code
19255347
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,501
Particulars
chanderpal se kau tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11419642909
jai bhawani contractor
164,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:46:55 PM.
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