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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Shahpur Kala
Type Of Transaction
Expenditures
Activity Code
43890224
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,800
Particulars
PAYMENT FOR PRIMARY SCHOOL MALADEEH TOILET MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31565984999
SUMITRA DEVI
41,900
PFMS
Account Type:Bank
Account No.:
31565984999
SUMITRA DEVI
41,900
PFMS
Account Type:Bank
Account No.:
31565984999
M#47S VIJAY ENTERPRISES
50,000
PFMS
Account Type:Bank
Account No.:
31565984999
M#47S VIJAY ENTERPRISES
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:38:54 PM.
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