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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 :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Pasei
Type Of Transaction
Expenditures
Activity Code
48447487
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2021
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,450
Particulars
WID 48447487-PRATHMIK SCHOOL PASEI ME TAILS KARYA MANOJ CEMENT 10450
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218268
M#47S MANOJ CEMENT AGENCY
10,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:57 PM.
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