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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 :
Sau Ghat
Village Panchayat & Equivalent :
Teliyadih
Type Of Transaction
Expenditures
Activity Code
39874015
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
48,850
Particulars
PRATHAMIK VIDYALAYA DAUDPATTI KA KAYAKLP KE ANTARGAT TAILS KARY PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100209812
SHREYA BUILDIERS
48,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:42 PM.
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