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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Gohra Alamgirpur
Type Of Transaction
Expenditures
Activity Code
20035740
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,066
Particulars
GAUSHALA M ANYA NIRMAAN KARYA KHOR KHARANJA HOD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
474802010005869
SACHIN BUILDERS
227,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:48 AM.
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