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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 :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Kandhra Teji
Type Of Transaction
Expenditures
Activity Code
37145490
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,696
Particulars
PRATHMIK VIDYALAY KANDHRA TEJI ME BABY FRIENDLI SOCHALAY NIRMAD KARY PAR SAMGRI KARY OR MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1864000109651256
daya ram
3,618
PFMS
Account Type:Bank
Account No.:
1864000109651256
RAM ADHAR
3,600
PFMS
Account Type:Bank
Account No.:
1864000109651256
RAHUL CONTRUCTION AND GEN ORDER SUPPLIER
17,860
PFMS
Account Type:Bank
Account No.:
1864000109651256
siya ram
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:25 AM.
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