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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 :
Bisauli
Village Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
50743822
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,930
Particulars
TO SHREE PURSHOTTAM YADAV CEMENT AGENCY FOR GATE PURCHASE FOR BOUNDARY WALL IN PRATHMIK VIDYALAY RAIPUR JAGMAN NORTH AND WEST SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001186
SHREE PUROSHOTTAM YADAV CEMENTS AGENCY
21,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:52:10 AM.
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