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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Belawan
Type Of Transaction
Expenditures
Activity Code
44932654
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
306,000
Particulars
AAGAN BADI KENDRA NIORMAN KARYA HETU SAMAGRI KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052130935
M#47S DIKSHA ENTERPRISES
106,000
PFMS
Account Type:Bank
Account No.:
50052130935
M#47S DIKSHA ENTERPRISES
87,244
PFMS
Account Type:Bank
Account No.:
50052130935
M#47S DIKSHA ENTERPRISES
80,194
PFMS
Account Type:Bank
Account No.:
50052130935
M#47S DIKSHA ENTERPRISES
32,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:19 PM.
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