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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
44914567
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
48,950
Particulars
SUBMERSIBLE PIPE ,NEW HAND PUMP MATERIALS ETC PURCHASE FOR CONSTRUCTION OF PANCHAYAT BHAWAN , PAYMENT TO MAURYA JI AND COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671999
MAURYA JI AND COMPANY
48,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:30 PM.
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