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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Pauni
Type Of Transaction
Expenditures
Activity Code
20870127
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,320
Particulars
bhagwat nahar se lal bahadur ke ghar tak nali v cc road per samagri ka bhugtan brijesh building material and hardware ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22150396926
BRIJESH BUILDING MATERIAL AND HARDWARE
223,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:59 AM.
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