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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Miyaganj
Type Of Transaction
Expenditures
Activity Code
51349286
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,090
Particulars
JHS MIYAGANJ KE OFFICE VA HALL MAI TILE HETU BRICK BLAST KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009427
SULTAN BRICK INDUSTRIES
6,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:01:51 PM.
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