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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Dayampur
Type Of Transaction
Expenditures
Activity Code
44523606
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,766
Particulars
PRATHAMIK VIDDYALAY DAYAMPUR ME BOUNDRYWALL UCHCHIKARAN YOM GATE NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100029869
JAISWAL CEMENT AGENCIES
34,831
PFMS
Account Type:Bank
Account No.:
00680100029869
A K TRADERS
21,392
PFMS
Account Type:Bank
Account No.:
00680100029869
VERMA BRICK FIELD MARKA EAT UDYOG
50,593
PFMS
Account Type:Bank
Account No.:
00680100029869
ATHRAV TRADERS
27,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:19 PM.
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