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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 :
Pauli
Type Of Transaction
Expenditures
Activity Code
49949867
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,656
Particulars
praimary school gadhwa me balak balika mutralay nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441351652
IRSAD ALI
5,642
PFMS
Account Type:Bank
Account No.:
39441351652
MASOOK AHMAD
6,422
PFMS
Account Type:Bank
Account No.:
39441351652
M#47S HAMJA TRADERS
45,629
PFMS
Account Type:Bank
Account No.:
39441351652
M#47S AISHA BRICK FIELD
12,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:32:20 AM.
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