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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Kodra
Type Of Transaction
Expenditures
Activity Code
42142357
Scheme Name
XV Finance Commission
Voucher Date
19/02/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,230
Particulars
Dr. AMBEDKAR SAMUDAYIK KENDRA PANCHAYAT BHAWAN MARAMMAT SHESH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
703310210000114
MANIK BRICK FIELD
22,713
PFMS
Account Type:Bank
Account No.:
703310210000114
YASH TRADERS
93,543
PFMS
Account Type:Bank
Account No.:
703310210000114
RANVIJAY PATEL
3,150
PFMS
Account Type:Bank
Account No.:
703310210000114
INDRAVATI
1,608
PFMS
Account Type:Bank
Account No.:
703310210000114
KALAWATI DEVI
1,608
PFMS
Account Type:Bank
Account No.:
703310210000114
SANDHYA GOSWAMI
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:29 PM.
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