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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Maharu Murtiha
Type Of Transaction
Expenditures
Activity Code
18732554
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
27,846
Particulars
TAUFEEQ KE GHAR SE PREM KUMAR KE GHAR TAK KHADANJA MARAMMAT KARYA- MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142731
AFROJ AHMAD
27,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:33 PM.
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