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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 :
Mohammadabad Gohana
Village Panchayat & Equivalent :
Tulasipur Kodhwa
Type Of Transaction
Expenditures
Activity Code
37418325
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,292
Particulars
kayakalp p[ar material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
386402010945259
Aarohi Traders #38 suplire
13,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:38:37 AM.
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