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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Katra Buzurg
Type Of Transaction
Expenditures
Activity Code
45347864
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,670
Particulars
GRAM PANCHAYAT KATRA BUZURG ME JAYAL MU KE PURANA GHAR SE IRSHAD KE GHAR TAK INTERLOCKING KRYA HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011934
ZAHEER CONSTRUCTION AND SUPPLIERS
32,996
PFMS
Account Type:Bank
Account No.:
717010110011934
CHAUDHARY VERMA AND ASSOCIATES
674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:11 PM.
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