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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Pahari Bhitari
Type Of Transaction
Expenditures
Activity Code
14010022
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,522
Particulars
devendra k ghar se phattu k phatak tak cc nirman ka material and tankar bhadha payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044705236
subhashchandra S#47O RAGHUVEER
2,824
PFMS
Account Type:Bank
Account No.:
50044705236
M#47s balaji iron store
47,506
PFMS
Account Type:Bank
Account No.:
50044705236
M#47s balaji iron store
159,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:39 AM.
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