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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Bhuta
Village Panchayat & Equivalent :
Dabhora Gangapur
Type Of Transaction
Expenditures
Activity Code
45442203
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,451
Particulars
PRIMARY SCHOOL GANGA PUR DABORA PARISAR ME INTER LOCKING TILES NIRMAAN KARYE HETU MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23420100001398
RAZA TRADERS
65,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:47 PM.
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