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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Navadia Darogra
Type Of Transaction
Expenditures
Activity Code
39031693
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
140,250
Particulars
PAYMENT FOR WALL PAINTING IN PRIMARY SCHOOL NAVADIA DAROGRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012717
Akash
33,600
PFMS
Account Type:Bank
Account No.:
06730100012717
mahalaxmi traders
106,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:40 PM.
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