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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jaitipur
Village Panchayat & Equivalent :
Khera Rath
Type Of Transaction
Expenditures
Activity Code
20455874
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,915
Particulars
bulding matiral
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22420100009880
MEHAK BRIK FIELD
30,345
PFMS
Account Type:Bank
Account No.:
22420100009880
GUPTA BULDING MATRIEL
148,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:07:03 PM.
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