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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Nanmai
Type Of Transaction
Expenditures
Activity Code
43428147
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
148,522
Particulars
Ali raja ke ghar se edreesh ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100013023
AVON SANITARY #38 MACHINERY STORE
122,021
PFMS
Account Type:Bank
Account No.:
13080100013023
M#47S SHAKTI BRICK FIELD
11,426
PFMS
Account Type:Bank
Account No.:
13080100013023
UJALA ENTERPRISES
15,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:35 PM.
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