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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Bhatmau Narayanpur
Type Of Transaction
Expenditures
Activity Code
43111653
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense
Amount (in Rs.)
295,902
Particulars
SAMUDAYAK SHOCHALAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
750510110005483
SAI BRICK FIELD
105,210
PFMS
Account Type:Bank
Account No.:
750510110005483
BITTAN
19,660
PFMS
Account Type:Bank
Account No.:
750510110005483
VISHAL TRADERS
171,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:14 PM.
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