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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Dadikhas
Type Of Transaction
Expenditures
Activity Code
4116935
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2020
Voucher No
FFC/2020-21/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,008
Particulars
HAINATH KE GHAR SE MAHABAL KE GHAR TAK INTERLOCKING PAR INTERLOCKING INTT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
420102010001924
NIDHI INTERLOCKING ENT UDHYOG
51,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:00:41 PM.
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