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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 :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Thana
Type Of Transaction
Expenditures
Activity Code
14876295
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,080
Particulars
Khalil ke ghar s paras ke khet tak kharanza karay par majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
690510110007846
CHANDU
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:18 PM.
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