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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Chaukaparpur
Type Of Transaction
Expenditures
Activity Code
15413518
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
99,024
Particulars
primary school ka marmmat rangayi putayi karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
20530100005333
JAISAWAL HARDWARE
99,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:12 AM.
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