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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Bhelaur Changeri
Type Of Transaction
Expenditures
Activity Code
42048491
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
96,745
Particulars
Omeprakash ke ghar se dakshin pokhri tak nali nirman par intt ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
420102010001747
M#47S MOHAMMAD SUBAHAN ENT BHATTHA UDYOG
96,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:24:19 PM.
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