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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Multanpur Grant
Type Of Transaction
Expenditures
Activity Code
14708317
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,080
Particulars
BEING AMOUNT PAID TO MISTRY FOR BAMBIHA ME BHARAT KE MAKAN SE PRA VIDYALAY TK MITTY KHADANJA NIRMAN MISTRY WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275911
RAM GOPAL #47MOOLCHANDRA
5,040
PFMS
Account Type:Bank
Account No.:
59001275911
GEDAN LAL#47KUBER
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:06 PM.
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