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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Sarojaninagar
Village Panchayat & Equivalent :
Kalli Poorab
Type Of Transaction
Expenditures
Activity Code
14060317
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,990
Particulars
payment to PRINCE HARDWARE AND SANITARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681910110000965
PRINCE HARDWARE AND SANITARY
48,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:35:39 PM.
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