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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 :
Pilhati Haiderabad
Type Of Transaction
Expenditures
Activity Code
43229268
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,689
Particulars
JASHIM KE GHAR SE PULIYA TAK KHARANJA NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000510
KASIM
52,710
PFMS
Account Type:Bank
Account No.:
751410210000510
M#47S BHAGWANDEEN BRICK INDUSTRIES
180,100
PFMS
Account Type:Bank
Account No.:
751410210000510
LAXMI ENTERPRISES
5,000
PFMS
Account Type:Bank
Account No.:
751410210000510
RAJ KUMAR S#470 KAMLESH
11,429
PFMS
Account Type:Bank
Account No.:
751410210000510
SANI KUMAR GUPTA
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:34 AM.
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