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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
20033545
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
23,585
Particulars
TOLA GAURI ME MOHD JAMA KE GHAR SE KALEEM KE GHAR TAK NALI KHDANJA NIRMAN KAR PAR KHARCH MATERIAL CEMENT 60 BAG LSAND 6GM CSAND 1.5GM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657136988
M#47S SHAH TRADING COMPANY
23,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:24:13 AM.
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