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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 :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Parsidhpur
Type Of Transaction
Expenditures
Activity Code
37646756
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
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.)
60,483
Particulars
shyam lal ke ghar se kamlesh ke ghar tak RCC ROAD WA NALI NIRMAD1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441349687
R K MACHINERY STORE
16,560
PFMS
Account Type:Bank
Account No.:
39441349687
BRIJESH KUMAR SINGH
7,023
PFMS
Account Type:Bank
Account No.:
39441349687
M#47S SRI KAMADGIRI TRADERS
36,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:34 AM.
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