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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Asha Khera
Type Of Transaction
Expenditures
Activity Code
54188286
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2021
Voucher No
FFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,172
Particulars
KISHOR KE GHAR SE BABLU KE GHAR TK INTERLOKING NIRMAN KARY FOR BRICK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100005195
M#47S RAZA BRICK FIELD
69,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:45 AM.
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