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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Mallawan
Type Of Transaction
Expenditures
Activity Code
44498081
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,894
Particulars
payment for all type material purchase of panchayat bhawan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000504
SINGH TRADERS
29,500
PFMS
Account Type:Bank
Account No.:
751410210000504
SINGH TRADERS
63,613
PFMS
Account Type:Bank
Account No.:
751410210000504
SINGH TRADERS
5,450
PFMS
Account Type:Bank
Account No.:
751410210000504
SINGH TRADERS
22,500
PFMS
Account Type:Bank
Account No.:
751410210000504
SINGH TRADERS
86,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:31 PM.
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