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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Mithwal
Village Panchayat & Equivalent :
Kapia Sukul
Type Of Transaction
Expenditures
Activity Code
45008975
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2021
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
109,270
Particulars
prathmik vidyalay kaji rudhauli me shauchalay nirman kary hetu bhugatn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11753149523
M#47S HIMANI TRADERS
109,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:14 PM.
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