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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Rasulabad
Village Panchayat & Equivalent :
Ajanpur Idauti
Type Of Transaction
Expenditures
Activity Code
20368463
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2020
Voucher No
FFC/2020-21/P/109
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,495
Particulars
PAYMENT FOR MATERIALS AS PER AS CEMENT MAURANG GITTI PENTS ETC. FOR WORK KAYAKALP KARY PRIMARY SCHOOL RAJPURWA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31290100007241
SHRI BALA JI TRADERS
130,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:32 AM.
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