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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 :
Jhansi
Block Panchayat & Equivalent :
Badagaon
Village Panchayat & Equivalent :
Tendol
Type Of Transaction
Expenditures
Activity Code
44622427
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,000
Particulars
Payment for Tiles flooring work and Painting at Primary school Khodan khirak in GP Tendol
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1321000100197876
RAMRAJA COSTRUCTION
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:06:33 AM.
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