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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Rath
Village Panchayat & Equivalent :
Mawai
Type Of Transaction
Expenditures
Activity Code
41428613
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2021
Voucher No
4THSFC/2020-21/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,412
Particulars
payment of prathmik vidhyalay ke kamro avam baramdo ka farsh nirman kary material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044712573
M#47S RADHA KRISHAN TRADERS
139,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:36 PM.
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