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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Maganpur Mahimapur
Type Of Transaction
Expenditures
Activity Code
44863842
Scheme Name
XV Finance Commission
Voucher Date
26/02/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,027
Particulars
पंचायत भवन मगनपुर महिमापुर में बाउन्ड्रीवाल निर्माण कार्य सामग्री अंश पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029076
VIRAT ENTERPRISES
197,747
PFMS
Account Type:Bank
Account No.:
20570100029076
Siddhu s#47o vanshi
6,720
PFMS
Account Type:Bank
Account No.:
20570100029076
Shiv prakash s#47o ramdeen
3,840
PFMS
Account Type:Bank
Account No.:
20570100029076
Kodai s#47o bahraichi
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:47 AM.
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