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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Ishwarpur
Type Of Transaction
Expenditures
Activity Code
37314929
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,500
Particulars
sainitary and light materiyalpayment for primary school mai toilet and sanitary kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022650
DILSHAD TRADERS
25,300
PFMS
Account Type:Bank
Account No.:
10990100022650
DILSHAD TRADERS
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:57 PM.
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