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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Baskhari
Village Panchayat & Equivalent :
Mundera
Type Of Transaction
Expenditures
Activity Code
49395441
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
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.)
229,359
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00680100044834
SHIV POOJAN
2,412
PFMS
Account Type:Bank
Account No.:
00680100044834
RAVIKANT
2,211
PFMS
Account Type:Bank
Account No.:
00680100044834
A K TRADERS
182,733
PFMS
Account Type:Bank
Account No.:
00680100044834
JAISWAL CEMENT AGENCIES
30,468
PFMS
Account Type:Bank
Account No.:
00680100044834
RAMUJAGIR
2,412
PFMS
Account Type:Bank
Account No.:
00680100044834
VISHAL
2,211
PFMS
Account Type:Bank
Account No.:
00680100044834
BAL KRISHN
6,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:12 AM.
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