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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Bhujauli
Type Of Transaction
Expenditures
Activity Code
36557487
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,878
Particulars
PRATHMIK VIDYALAY BHUJAULI ME BOUNDRYWALL NIRMAN PER KHARCH MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453961539
RAMLAL
1,407
PFMS
Account Type:Bank
Account No.:
39453961539
SANTRAM
1,407
PFMS
Account Type:Bank
Account No.:
39453961539
Bhuvar
1,407
PFMS
Account Type:Bank
Account No.:
39453961539
Jai Ram Barun
1,407
PFMS
Account Type:Bank
Account No.:
39453961539
TILAKRAM
2,625
PFMS
Account Type:Bank
Account No.:
39453961539
FOOLCHAND
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:57 PM.
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