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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Maheshpur Mandap
Type Of Transaction
Expenditures
Activity Code
44517273
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
87,998
Particulars
mahendra ke ghar se prathmik vidyalay tak interloking karya material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014793
ANSH ENTERPRISES
87,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:25 AM.
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