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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Seoni Buzurg
Type Of Transaction
Expenditures
Activity Code
43382535
Scheme Name
5th State Finance Commission
Voucher Date
30/11/2020
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.)
71,653
Particulars
Repair and Painting work in Panchayat Bhawan material payment to M#47S JAI MAA RATAN GARH WALI TRADERS KONCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045787661
M#47S JAI MAA RATAN GARH WALI TRADERS KONCH
71,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:37 AM.
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