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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Pakri Urf Mudila
Type Of Transaction
Expenditures
Activity Code
20033547
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
40,740
Particulars
TOLA MUDILA ME HAFIZULLAH KE GHAR SE MOHD HASAN KE GHAR TAK INTERLOCKING ROAD NIRMAN KAR PAR KHARCH MATERIAL BRICK 1800 ADAD AUR OBB 20GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657136988
M#47S SONU BRICK FIELD
40,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:50:47 AM.
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