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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Talarmanna
Type Of Transaction
Expenditures
Activity Code
49577879
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2021
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,551
Particulars
Payment for Aaganwadi kendra danipura me GP talarmanna ke farsh me tiles bichhai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1321000100126896
mohit raikwar
32,896
PFMS
Account Type:Bank
Account No.:
1321000100126896
sanjiv kumar sharma
1,816
PFMS
Account Type:Bank
Account No.:
1321000100126896
RAJIV KUMAR CONTRACTOR #38 SUPPLIERS
88,839
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:35 AM.
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