eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pipra Bhitoura
Type Of Transaction
Expenditures
Activity Code
43958910
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,360
Particulars
SAMUDAYIK SAUCHALAY NIRMAN HETU SAMAFGRI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521932279
m#47s ajeet verma int bhatta
39,060
PFMS
Account Type:Bank
Account No.:
50521932279
DHANIRAM
20,000
PFMS
Account Type:Bank
Account No.:
50521932279
M#47S DIKSHA ENTERPRISES
69,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:56 PM.
×