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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Pipri Kala
Type Of Transaction
Expenditures
Activity Code
45356691
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,726
Particulars
Drain construction from Ayodhyas house to Pulia Material payment to KRISHNA THEKEDAR AND SUPLIER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046258478
KRISHNA THEKEDAR AND SUPLIER
74,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:09:37 PM.
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