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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Jolhopur
Type Of Transaction
Expenditures
Activity Code
20883286
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,500
Particulars
Construction of tiles in single room, kitchen, office shop floor in primary school material payment paid to Vijay Chand Lohiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045641995
vijay chand lohiya
43,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:37 AM.
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