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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 :
Rura Sirsa
Type Of Transaction
Expenditures
Activity Code
41933491
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,621
Particulars
Boundary wall construction at Panchayat bhawan material payment to M#47S Shri Kamtanath Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522833845
M#47S SHRI KAMTANATH TRADERS
105,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:48 PM.
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