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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Madrahana Urff Ramnagar
Type Of Transaction
Expenditures
Activity Code
42318385
Scheme Name
XV Finance Commission
Voucher Date
20/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,229
Particulars
prathmik vidhalya ke parisar me interlocking va boundrywall ke bagal me nali nirmna kary hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466648613
M#47S VISHWKARMA BRICK FIELD
36,681
PFMS
Account Type:Bank
Account No.:
39466648613
GANESH TRADING COMPANY
25,184
PFMS
Account Type:Bank
Account No.:
39466648613
SANTOSH TRADING COMPANY
35,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:02 PM.
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