eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Duhia Khurd
Type Of Transaction
Expenditures
Activity Code
19613406
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,606
Particulars
for intarlaking marammat pichroad se devman tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065817
JAGRITI CONSTRUCTION
190,361
PFMS
Account Type:Bank
Account No.:
4101000100065817
MANSA DEVI
34,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:35 PM.
×