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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Bangarh
Type Of Transaction
Expenditures
Activity Code
44924809
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,120
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARY HETU WATERPAINT, CEMENT PRIMER, OIL DESTEMPER, WALL PUTII ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000308
M#47S PARMESHWAR IRON STOR
40,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:34 PM.
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