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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
36198942
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,000
Particulars
pay to alka mirshra for supply of green board primary school shashpur and teri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000123
Alka Mishra
8,000
PFMS
Account Type:Bank
Account No.:
752010210000123
Alka Mishra
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:06:08 AM.
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