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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Karwi
Village Panchayat & Equivalent :
Bharatpur Bhaisaudha
Type Of Transaction
Expenditures
Activity Code
43096635
Scheme Name
4th State Finance Commission
Voucher Date
22/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
86,698
Particulars
P.V. VIKAS NAGAR ME DARWAJA KHIDKI KITCHEN ME TILES WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045850294
M#47S PRIYANSHU TRADERS
86,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:26:29 AM.
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