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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Mohammadganj
Type Of Transaction
Expenditures
Activity Code
40701312
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,502
Particulars
WID 40701312 PANCHAYAT GHAR KI MARMMAT EVAM RAGAI PUTAI KARY MS KISAN TRADERS 9168 MS TIRUPATI TRADERS 7929 BALA JI SANETORY 49005 RAJ 20X420 8400 MEENA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005128
M#47S KISAN TRADERS
9,168
PFMS
Account Type:Bank
Account No.:
1839001200005128
TIRUPATI TRADERS
7,929
PFMS
Account Type:Bank
Account No.:
1839001200005128
M#47S BALAJI SANITARY STORE
49,005
PFMS
Account Type:Bank
Account No.:
1839001200005128
Meena
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:01 AM.
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