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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Kolwa
Type Of Transaction
Expenditures
Activity Code
42265285
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,641
Particulars
CEMANT FINE SAND COARSE SAND 40MM OBB BRICKS 20MM STONE GRIT STEEL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3098046213
M#47S SHRI KRISHNA BRICK FIELD
51,880
PFMS
Account Type:Bank
Account No.:
3098046213
M#47S SHIVANYA TRADERS
34,736
PFMS
Account Type:Bank
Account No.:
3098046213
SHUBHAM TRADERS
9,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:10 AM.
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