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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Tikar
Type Of Transaction
Expenditures
Activity Code
43141166
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,133.73
Particulars
PAID TO SHREE GANGA PAINT HOUSE FOR PRATHMIK SCHOOL TEEKAR ME MARMMAT VA RANGAYI PUTAYI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3510872618
SHREE GANGA PAINT HOUSE
19,133.73
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:56 AM.
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