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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Parsia Rani
Type Of Transaction
Expenditures
Activity Code
44049300
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/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.)
39,214
Particulars
PURCHASE OF CEMENT, SAND ,WHITE CEMENT ,CARTAGE ETC FOR PRATMIK VIDYALAYA 1ST PARSIYA MEIN BOUNDARY WALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521877363
NEW PRADEEP TRADERS #38 GENERAL ORDER SUPPLIER
39,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:05 PM.
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