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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Arusa Ajampur
Type Of Transaction
Expenditures
Activity Code
42711985
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,612
Particulars
SOKPIT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029866
JAYRAM
3,015
PFMS
Account Type:Bank
Account No.:
00680100029866
YASH TRADERS
48,082
PFMS
Account Type:Bank
Account No.:
00680100029866
DIWAKAR
3,015
PFMS
Account Type:Bank
Account No.:
00680100029866
PAPPU
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:56:38 AM.
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