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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 :
Basti
Block Panchayat & Equivalent :
Sau Ghat
Village Panchayat & Equivalent :
Jamohara
Type Of Transaction
Expenditures
Activity Code
37018115
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2020
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.)
18,165
Particulars
GRAM PANCHAYAT ME ARVIND, NETESH CHATURVEDI, ANGAD KE GHAR KE SAMNE AND PRATHMIK VIDYALAY KE SAMNE HAND PUMP MARMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126500
SHIVANI CONSTRUCTION AND ORDER SUPPLIER
17,802
PFMS
Account Type:Bank
Account No.:
3143000100126500
CHAUDHARY VERMA AND ASSOCIATES
363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:46 AM.
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