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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Gularamau
Type Of Transaction
Expenditures
Activity Code
17895648
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
400
Particulars
BABA 9 GAJA TO DAMAR ROAD TAK INTERLOCKIN PHOTOGRAPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046969810
MAURYA DIGITAL PHOTOGRAPHY AND PHOTOCOPY
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:07 AM.
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