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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Sikandrabad
Village Panchayat & Equivalent :
Fatehpur Jado
Type Of Transaction
Expenditures
Activity Code
44575945
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,330
Particulars
ampli fair and tamrecher and pals machin bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
715210210000579
BALAJI ENTERPRISES PROP KAILASH CHANDSHARMA
3,695
PFMS
Account Type:Bank
Account No.:
715210210000579
BALAJI ENTERPRISES PROP KAILASH CHANDSHARMA
13,940
PFMS
Account Type:Bank
Account No.:
715210210000579
COMPUTEK SYSTEMS
3,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:09 PM.
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