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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 :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
43775260
Scheme Name
XV Finance Commission
Voucher Date
13/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,200
Particulars
GRAM PANCHAYAT NARAYANPUR ME SAMUDAIK SHAUCHALAY NIRMAN KARY PAR AVSHESH SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010026151
NEW VINAYAK CONSTRUCTION AND SUPPLIERS
60,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:55 AM.
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