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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 :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
45154581
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,874
Particulars
Nali marmmat karya par siment balu grit Ett ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430002011008249
M#47S RAM CHANDRA
23,751
PFMS
Account Type:Bank
Account No.:
430002011008249
MD CONSTRUCTION
46,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:57:43 AM.
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