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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Sahawar Shah
Type Of Transaction
Expenditures
Activity Code
50720111
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,880
Particulars
WID 50720111 GRAM PANCHAYAT SAHAVAR SHAH ME UCCHAY PRATHMIK VIDHYALAY ME KAMRO ME FARSH PAR TIELS NIRMAN KARYA MS ANIL CEMENT 4880
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006516
M#47S ANIL KUMAR CEMENT STORE
4,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:49 PM.
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