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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Dinpanah
Type Of Transaction
Expenditures
Activity Code
48034537
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,220
Particulars
payment for material purcahse of panchayat bhwan boundri wall marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000502
HARSH ENTERPRISES
1,815
PFMS
Account Type:Bank
Account No.:
751410210000502
SUNDAR LAL CONSTRUCTION CO
54,516
PFMS
Account Type:Bank
Account No.:
751410210000502
HARSH ENTERPRISES
55,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:13 AM.
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