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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Indrapar Khurd
Type Of Transaction
Expenditures
Activity Code
14550951
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,230
Particulars
tunnu ke ghar se dines ke ghar tak inter lokking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31661603371
M#47S UTTAM TREDERS
109,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:48 AM.
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