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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Gadhamalpur
Type Of Transaction
Expenditures
Activity Code
44658804
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2020
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.)
65,000
Particulars
KANHAYA KE DARWAJE SE PRIMARY PATHSALA NO.2 TAK PEVRS INTERLOCKING KA NIRMAN KARY PAR MATERAIL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046973054
TIRUPATI BRICKS COMPANY
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:20:08 AM.
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