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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Koreo
Type Of Transaction
Expenditures
Activity Code
13517390
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2020
Voucher No
FFC/2020-21/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,353
Particulars
P. V. panch hajari school ki baundriwal ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100013029
ANAS ENTERPRISES
41,133
PFMS
Account Type:Bank
Account No.:
13080100013029
ANAS ENTERPRISES
11,690
PFMS
Account Type:Bank
Account No.:
13080100013029
JAI MAA DURGA BRICK FILD
85,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:48 AM.
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