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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Malapur Jagdishpur
Type Of Transaction
Expenditures
Activity Code
19057437
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,318
Particulars
CHAUTHI HARIJAN KE GHAR SE KALLU GUPTA KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000923
M#47S DEPAK BRICK FIELD
147,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:52 AM.
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