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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Diori Jit
Type Of Transaction
Expenditures
Activity Code
21145206
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2020
Voucher No
FFC/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.)
37,756
Particulars
for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216039
Shivam Enterprises
2,548
PFMS
Account Type:Bank
Account No.:
1839000400216039
Shivam Enterprises
1,786
PFMS
Account Type:Bank
Account No.:
1839000400216039
GANPAT
14,400
PFMS
Account Type:Bank
Account No.:
1839000400216039
GANPAT
16,281
PFMS
Account Type:Bank
Account No.:
1839000400216039
GANPAT
2,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:19 PM.
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