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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 :
Rahimganj
Type Of Transaction
Expenditures
Activity Code
45101414
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,444
Particulars
CEMENT MORANG BALU 40 MM OBB PAVER BLOCK BRICKS #38LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462681610
R K INTERPRISES
52,000
PFMS
Account Type:Bank
Account No.:
39462681610
SAGAR BRICK FIELD
34,095
PFMS
Account Type:Bank
Account No.:
39462681610
SALMAN TRADERS
24,360
PFMS
Account Type:Bank
Account No.:
39462681610
R K INTERPRISES
59,982
PFMS
Account Type:Bank
Account No.:
39462681610
MEENAKSHI
29,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:04 AM.
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