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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Tanda
Village Panchayat & Equivalent :
Shahpur Kurmaul
Type Of Transaction
Expenditures
Activity Code
45303389
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2021
Voucher No
4THSFC/2020-21/P/63
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,387
Particulars
MATERIAL COST- SAMUDAYIK SAOUCHALAY ME HAND PUMP SAMARSEBULL TAILS AND WAIDING AND PLAMBIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06770100017870
NEHA TRADERS
14,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:42 AM.
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