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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 :
Pandri Kripal
Village Panchayat & Equivalent :
Thadvaria
Type Of Transaction
Expenditures
Activity Code
44917602
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,716
Particulars
SAMUDAIK SOCHALAY NIRMAD KARY II PAR MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521985528
TRIPATHI CONSTRUCTION AND GENERAL ORDER SUPPLIER
91,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:17 AM.
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