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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Chandan Kotiya
Type Of Transaction
Expenditures
Activity Code
20926593
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,840
Particulars
NASIRGANJ ME FARUKH KE GHAR SE PEER GULAM KE GHAR TAK INTERLAKING KARYA-LEBAR MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142673
OM PRAKASH
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:43 AM.
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