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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Mahunagar
Type Of Transaction
Expenditures
Activity Code
20919819
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,142
Particulars
pay for mat component angnwadi marammt milk turkhera
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009373
balaji cement store
36,190
PFMS
Account Type:Bank
Account No.:
08610100009373
BHARAT TRADERS
42,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:52:53 AM.
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