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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Parsouli
Type Of Transaction
Expenditures
Activity Code
43963273
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/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.)
68,198
Particulars
PANCHAYAT BHAWAN NIRMAN MATERIAL VA RAJGEER EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029171
ABHINAV CONTRACTOR AND SUPPLIERS
40,000
PFMS
Account Type:Bank
Account No.:
20570100029171
RAM BHAJAN
6,240
PFMS
Account Type:Bank
Account No.:
20570100029171
RAM BHAJAN
5,760
PFMS
Account Type:Bank
Account No.:
20570100029171
SURYANATH S#47O HANSRAJ
7,200
PFMS
Account Type:Bank
Account No.:
20570100029171
durga prasad yadav
8,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:31 PM.
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