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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 :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Gaderana Khurd
Type Of Transaction
Expenditures
Activity Code
44596101
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
99,900
Particulars
Construction of tiles in primary school Material Payment to Singh Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047057304
SINGH TRADERS
99,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:05 PM.
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