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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
45429809
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,827
Particulars
Aganvadi Construction work at Gram panchayat pipri kala material payemnt to JAY MAA RATANGARH BALI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046258478
JAY MAA RATANGARH BALI TRADERS
94,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:05 PM.
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