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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
14708246
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,600
Particulars
BEING AMOUNT PAID TO MISTRY FOR P W D ROAD SE RAMFAL KE MAKAN TAK KHADANJA MARAMMAT WORK MISTRY WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001275911
RAMKUMAR
5,040
PFMS
Account Type:Bank
Account No.:
59001275911
BABLOO
5,040
PFMS
Account Type:Bank
Account No.:
59001275911
BABLU
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:41 AM.
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