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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 :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Aashapur
Type Of Transaction
Expenditures
Activity Code
50634465
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2021
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,752
Particulars
PANCHAYAT BHAWAN ASHAPUR ME RUNNING WATER SHAUCHALAY VA HANDWASH NIRMAN MATERAIL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100022534
RAJU
12,250
PFMS
Account Type:Bank
Account No.:
08650100022534
DHANANJAY TRADERS
16,966
PFMS
Account Type:Bank
Account No.:
08650100022534
M#47S RAJU PAINT SANITARY#38 MARBLE STORE
26,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:36 AM.
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