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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Raksa
Type Of Transaction
Expenditures
Activity Code
37534112
Scheme Name
5th State Finance Commission
Voucher Date
15/02/2021
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,600
Particulars
SAMUDAYIC SHAUCHALAYA NIRMAN KARYA hetu 1#472 HP MOTER HP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000358
SHREYA TRADERS AND SUPPLIERS
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:55 PM.
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