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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Basantpur
Type Of Transaction
Expenditures
Activity Code
43045410
Scheme Name
XV Finance Commission
Voucher Date
28/11/2020
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.)
96,092.25
Particulars
as per boucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87402200102755
SIYARAM
10,125
PFMS
Account Type:Bank
Account No.:
87402200102755
SUFYAN HARDWARE
56,306
PFMS
Account Type:Bank
Account No.:
87402200102755
M#47S CHANDRA TRADERS
19,536.25
PFMS
Account Type:Bank
Account No.:
87402200102755
RANGILE
10,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:34 AM.
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