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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 :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Mahuwar Kol
Type Of Transaction
Expenditures
Activity Code
13660760
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
2,992
Particulars
MITTI KARTEJ PAR BHUGTAN 31.5 CUM X 95
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047237547
RAI MACHINERY STORE AND HARDWARE
2,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:23 PM.
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