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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 :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Pai
Type Of Transaction
Expenditures
Activity Code
49625979
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2021
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
34,837
Particulars
PANCHAYAT BHAVAN KI BOUNDARY WALL KI RANGAI PUTAI CHITRAKARI AADI KA KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596312045
PANCHAM
9,880
PFMS
Account Type:Bank
Account No.:
31596312045
RAJU PAINT STORE AND ELECRTONIC
24,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:59 AM.
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