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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Surat Singhpur Urf Nayagaon
Type Of Transaction
Expenditures
Activity Code
41264100
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
101,115
Particulars
tiles va materiyal payment for primary school mai multipal hand bosh and anny marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100011513
KARTIK CEMENT STORE BANZARIA
31,989
PFMS
Account Type:Bank
Account No.:
14730100011513
S A TAILES
69,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:57 PM.
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