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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Bhira
Type Of Transaction
Expenditures
Activity Code
42299092
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
p0p0 par get chahardiwari niraman kary par summer sebul ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37870100000160
MS SURESH TRADERS AND GENRAL AARDER SUPPLIERS
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:11:26 AM.
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