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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Meri Bazar Meri
Type Of Transaction
Expenditures
Activity Code
37183009
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,194
Particulars
for handpump repair material purchege
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229699
M#47S MOHMMAD HASAN TRADERS
7,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:35:46 PM.
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