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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 :
Lucknow
Block Panchayat & Equivalent :
Gosaiganj
Village Panchayat & Equivalent :
Mamaimau
Type Of Transaction
Expenditures
Activity Code
45345330
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,339
Particulars
matarial and cib
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610210000063
om ram traders
64,850
PFMS
Account Type:Bank
Account No.:
681610210000063
om ram traders
9,074
PFMS
Account Type:Bank
Account No.:
681610210000063
om ram traders
11,693
PFMS
Account Type:Bank
Account No.:
681610210000063
om ram traders
4,531
PFMS
Account Type:Bank
Account No.:
681610210000063
om ram traders
18,191
PFMS
Account Type:Bank
Account No.:
681610210000063
KALAWATI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:47 AM.
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