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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Puraina Buland
Type Of Transaction
Expenditures
Activity Code
43788469
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
Amount to be paid supply of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50077194776
CHAUHAN ENTERPRISES
11,000
PFMS
Account Type:Bank
Account No.:
50077194776
JYOTI CONSTRUCTION AND GENERAL ORDER SUPPLIER
15,000
PFMS
Account Type:Bank
Account No.:
50077194776
CHAUHAN ENTERPRISES
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:57:54 AM.
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