eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Mawai
Village Panchayat & Equivalent :
Dullapur
Type Of Transaction
Expenditures
Activity Code
42830978
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,178
Particulars
panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751510210000023
KRISHNA CHAND
35,000
PFMS
Account Type:Bank
Account No.:
751510210000023
JAMSHED WELDING WORKS
48,767
PFMS
Account Type:Bank
Account No.:
751510210000023
URFI BIRCK FIELD
29,376
PFMS
Account Type:Bank
Account No.:
751510210000023
SAKET MEEL STORE
44,500
PFMS
Account Type:Bank
Account No.:
751510210000023
SANTRAM TRADERS
150,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:23 AM.
×