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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 :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Pai
Type Of Transaction
Expenditures
Activity Code
49625615
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,542
Particulars
PRAIMARY SCHOOL ME DIVYANG SHAUCHALAY NIRMAN 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441353296
MAURYA HARDWARE AND MACHINERY STORE
49,595
PFMS
Account Type:Bank
Account No.:
39441353296
PANCHAM
16,743
PFMS
Account Type:Bank
Account No.:
39441353296
HAMJA TRADERS
25,545
PFMS
Account Type:Bank
Account No.:
39441353296
ADAARSH BRICK FIELD
26,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:59 AM.
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