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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Rupauli Mustkil
Type Of Transaction
Expenditures
Activity Code
26905740
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
331,614
Particulars
GRAM PANCHAYAT RUPAULI KE PANCHAYAT BHAVAN ME TAILES NIRMAN HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046829181
M#47S PAYASI TRADERS
132,855
PFMS
Account Type:Bank
Account No.:
50046829181
M#47S PAYASI TRADERS
198,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:02:51 PM.
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