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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Sairakpur
Type Of Transaction
Expenditures
Activity Code
44059885
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,813
Particulars
pind esthapna karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842210011541
NARDEV
2,880
PFMS
Account Type:Bank
Account No.:
85842210011541
M#47S VIYAS ENTERPRISES
25,393
PFMS
Account Type:Bank
Account No.:
85842210011541
MAHIPAL
1,770
PFMS
Account Type:Bank
Account No.:
85842210011541
BHAGVANT
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:29:34 AM.
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