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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Kasmanda
Village Panchayat & Equivalent :
Behda Baikunthpur
Type Of Transaction
Expenditures
Activity Code
39335879
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
124,608
Particulars
nahar se shakil ke ghar tk rcc (laki constraction)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521816231
LUCKY CONTRACTION AND SAPLAYERS
124,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:16:41 AM.
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