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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 :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Gangoli
Type Of Transaction
Expenditures
Activity Code
39779488
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2020
Voucher No
FFC/2020-21/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
376,963
Particulars
Kali ma ke sathan par interlaking kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421102010007780
RAJESHWARI DEVI
55,878
PFMS
Account Type:Bank
Account No.:
421102010007780
PANDEY ENT UDHYOG
49,719
PFMS
Account Type:Bank
Account No.:
421102010007780
VISHWAKARMA BUILDING MATTERIALS
57,766
PFMS
Account Type:Bank
Account No.:
421102010007780
VISHWAKARMA INT UDYOG
213,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:56 AM.
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