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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 :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Pure Dal
Type Of Transaction
Expenditures
Activity Code
42776893
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
63,603
Particulars
payment for materials and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076420708
AJAY KUMAR PANDEY
1,407
PFMS
Account Type:Bank
Account No.:
50076420708
AJAY KUMAR PANDEY
2,814
PFMS
Account Type:Bank
Account No.:
50076420708
SHUBHAM TRADERS
59,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:27 AM.
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