eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Banha
Type Of Transaction
Expenditures
Activity Code
44747359
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,932
Particulars
PANCHAYAT BHAWAN NIRMAN HETU MATTERAIL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463001511
CHAUDHARY VERMA AND ASSOCIATES
2,459
PFMS
Account Type:Bank
Account No.:
39463001511
SHIVANI CONSTRUCTION AND ORDER SUPPLIER
120,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:16 AM.
×