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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Palar
Type Of Transaction
Expenditures
Activity Code
20962452
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,017
Particulars
apex road or nali nirman - jagmohan , veeru sharma to nandlal panchal tak ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
693210110001482
M#47S DINESH KUMAR
267,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:15 AM.
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