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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Dakhori Jamalpur
Type Of Transaction
Expenditures
Activity Code
21150169
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,000
Particulars
vedprkash k pas baratghar m putayi karye hetu samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0710000100046001
JASPAL SINGH URF CHAKRESH CONTRECTOR #38 SUPPLIER
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:33 PM.
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