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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Paltheri
Type Of Transaction
Expenditures
Activity Code
42410906
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,962
Particulars
PAY FOR PAINT AND TANKI FEETING AND TOILET SHEET AND PVC FEETING URINAL ETC UCCH PRATHMIK VIDYALA KI SOCHYLYA MARRAMAT RAMP NIRMAN AND PULIYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4023000100221605
M#47S SHREE NATH JI TECHNO CRAFT AND CONTACTORS
41,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:27 PM.
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