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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Raksa
Type Of Transaction
Expenditures
Activity Code
44595843
Scheme Name
XV Finance Commission
Voucher Date
20/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,100
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARY HETU BALU, MORANG, SARIYA STEEL ANGLE KRY AND TDS TAX KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011977
CHAUDHARY VERMA AND ASSOCIATES
882
PFMS
Account Type:Bank
Account No.:
717010110011977
SHREYA TRADERS AND SUPPLIERS
43,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:44:52 AM.
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