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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Pilkhawan
Type Of Transaction
Expenditures
Activity Code
41368434
Scheme Name
XV Finance Commission
Voucher Date
27/08/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,000
Particulars
KASHI RAM KE GHAR SE NIBRE KE GHAR SE TALAB TAK NALINIRMAN HETU SAMAGRI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522337462
RAHUL CONSTRUCTION AND GENRAL ORDER SUPPLIER
76,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:49 PM.
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