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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Shivdaspur
Type Of Transaction
Expenditures
Activity Code
49280457
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,537
Particulars
chandra shekhar ke ghar se bhanu pratap ke ghar tak interloking nirman 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442398259
USHA DEVI
21,270
PFMS
Account Type:Bank
Account No.:
39442398259
SAUBHAGYA ENTERPRISES
3,422
PFMS
Account Type:Bank
Account No.:
39442398259
M#47S BHASKAR BRICK FIELD
16,174
PFMS
Account Type:Bank
Account No.:
39442398259
M#47S KAMADGIRI TRADERS
14,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:06 PM.
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