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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 :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Madaripurkasawa
Type Of Transaction
Expenditures
Activity Code
49886771
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,057
Particulars
school kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6616000100099347
DEVA TRADERS
5,950
PFMS
Account Type:Bank
Account No.:
6616000100099347
ANSH TRADERS
15,709
PFMS
Account Type:Bank
Account No.:
6616000100099347
KISAN ENT BHATTA
15,750
PFMS
Account Type:Bank
Account No.:
6616000100099347
SATYARAM
11,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:08 PM.
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