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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Jainuddinpur
Type Of Transaction
Expenditures
Activity Code
45060313
Scheme Name
XV Finance Commission
Voucher Date
07/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,152
Particulars
PRATHMIK VIDDYALY BAIRAMPUR ME BOUNDRI WALL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044932
BLAJI ENTERPRISES
75,700
PFMS
Account Type:Bank
Account No.:
00680100044932
A S CONSTRUCTIONS AND SUPPLIARS
41,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:57 PM.
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