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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 :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Multanpur Grant
Type Of Transaction
Expenditures
Activity Code
14708310
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
123,310
Particulars
BEING AMOUNT PAID TO GAURAV ENT UDYOG FOR PRA VIDYALAY SE UCHH PRA VIDYALAY TAK INTERLOCK NIRMAN BRICKS PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275911
GAURAV ENT UDYOG
123,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:51 AM.
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