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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Harar Fatehpur
Type Of Transaction
Expenditures
Activity Code
43110159
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,471
Particulars
PAY FOR MATERIAL FOR PANCHAYAT GHAR M BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
634902010000319
OM MATERIAL SUPPLIER
24,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:31 AM.
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