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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 :
Kuchaita
Type Of Transaction
Expenditures
Activity Code
41436249
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,813
Particulars
mateiryal paymet for primary school kuchaita mait toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022144
RAFIQ PLYWOOD AND HARDWARE
21,337
PFMS
Account Type:Bank
Account No.:
14730100022144
RAFIQ PLYWOOD AND HARDWARE
22,800
PFMS
Account Type:Bank
Account No.:
14730100022144
RAFIQ PLYWOOD AND HARDWARE
9,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:40 PM.
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