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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 :
Khajuha
Village Panchayat & Equivalent :
Dhourahara
Type Of Transaction
Expenditures
Activity Code
43606653
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
122,535
Particulars
EXPENDITURE FOR PANCHAYAT BHAWAN NIRMAN BY GKRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39441279298
NISHAD TRADERS GAHARUKHERA
6,846
PFMS
Account Type:Bank
Account No.:
39441279298
M#47S VISHKARMA KRASHI YANTRA BINDKI
55,812
PFMS
Account Type:Bank
Account No.:
39441279298
M#47S VISHKARMA KRASHI YANTRA BINDKI
59,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:02 PM.
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