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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 :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Shivthana
Type Of Transaction
Expenditures
Activity Code
43387334
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,160
Particulars
PAY TO BISWAN BUSINESS POINT FOR PURCHASE HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001290269
M#47S BISWAN BUSNISS POINT
69,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:15 PM.
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