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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 :
Varanasi
Block Panchayat & Equivalent :
Baragaon
Village Panchayat & Equivalent :
Sherwanipur
Type Of Transaction
Expenditures
Activity Code
41870658
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,440
Particulars
PRATHAMIK SCHOOL SHERWANIPUR ME BHAWAN MARAMMAT V TILES ADI KARY KE SAMAGRI KRAY KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360702011039586
SAINIK BUILDING MATERIAL AND HARDWARE
135,160
PFMS
Account Type:Bank
Account No.:
360702011039586
SAINIK BUILDING MATERIAL AND HARDWARE
111,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:20:38 PM.
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