eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Grant Inayat Chief
Type Of Transaction
Expenditures
Activity Code
17059546
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/89
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,476
Particulars
awadhpur me munnu ke makan se sitaram ke school tak ek taraph you type nali nirman kary me materiyal kharid par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001266962
VERMA TRADING COMPANY
58,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:56 AM.
×