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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Lodhaura Barethi
Type Of Transaction
Expenditures
Activity Code
36523442
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
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.)
109,760
Particulars
GRAM PANCHAYAT LODHAURA ME KAMPOJIT VIDYALAY ME P.M.V ME ROOM ME TAILES HETU PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521728990
S AND P ASSOCIATES
2,940
PFMS
Account Type:Bank
Account No.:
50521728990
M#47S ANANDBHAWAN TRADERS
106,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:57 AM.
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