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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Mallawan
Type Of Transaction
Expenditures
Activity Code
45085539
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
88,203
Particulars
payment for material purchase of tiels nirman in panchayat bhwan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000286
SINGH TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
752010210000286
SINGH TRADERS
46,403
PFMS
Account Type:Bank
Account No.:
752010210000286
HARINAM
12,800
PFMS
Account Type:Bank
Account No.:
752010210000286
SINGH TRADERS
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:18 AM.
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