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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 :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Amari
Type Of Transaction
Expenditures
Activity Code
50687228
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
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.)
59,177
Particulars
Prathmik vidhyalaya me kichan ka tilikarn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
357302011029758
S K S CONTRACTOR AND SUPPLIERS
56,496
PFMS
Account Type:Bank
Account No.:
357302011029758
DEVCHAND
402
PFMS
Account Type:Bank
Account No.:
357302011029758
PATIRAM
720
PFMS
Account Type:Bank
Account No.:
357302011029758
RAMDAYAL YADAV B K O
1,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:56:06 AM.
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