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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Basoma
Type Of Transaction
Expenditures
Activity Code
43192432
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2020
Voucher No
4THSFC/2020-21/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,920
Particulars
Gram basoma me roshan ke ghar se prakash ke ghar tak cc#47nali nirma karya par cement purchase ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220254
SAHU BUILDING MATERIAL
25,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:01 AM.
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