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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Janipur
Type Of Transaction
Expenditures
Activity Code
41831538
Scheme Name
5th State Finance Commission
Voucher Date
03/03/2021
Voucher No
5THSFC/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
23,030
Particulars
PAY FOR GRAM PANCHAYT M PRATHMIK VIDYALA M SOCHALYA MARRAMAT MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
634902010007040
M#47S SHREE NATH JI TECHNO CRAFT AND CONTARCTORS
22,580
PFMS
Account Type:Bank
Account No.:
634902010007040
AJITESH
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:25 PM.
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