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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 :
Jagat
Village Panchayat & Equivalent :
Bhasrala
Type Of Transaction
Expenditures
Activity Code
49129932
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,516
Particulars
prathmik vidhyalaya bhasrala me tiles lagane ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001715
pramod kumar
35,058
PFMS
Account Type:Bank
Account No.:
1839001200001715
M#47S TASLEEM TRADERS
196,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:58:23 PM.
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