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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jiyouna
Type Of Transaction
Expenditures
Activity Code
42065877
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
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.)
47,272
Particulars
ps nagla kumari me sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761110210000081
Dinesh Building Material
14,779
PFMS
Account Type:Bank
Account No.:
761110210000081
RAKESH PIPE STORE
12,771
PFMS
Account Type:Bank
Account No.:
761110210000081
cheyarmen
1,640
PFMS
Account Type:Bank
Account No.:
761110210000081
Dinesh Building Material
9,930
PFMS
Account Type:Bank
Account No.:
761110210000081
KRISHNA EIT UDHOG
8,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:37:14 PM.
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