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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/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
16,865
Particulars
TOLA MUDILA ME HAFIZULLAH KE GHAR SE MOHD HASAN KE GHAR TAK INTERLOCKING ROAD NIRMAN KAR PAR KHARCH MATERIAL CEMENT LSAND C SAND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31657136988
M#47S SHAH TRADING COMPANY
16,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:45:15 AM.
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