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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Hata
Village Panchayat & Equivalent :
Dumar Churamani Chhapra
Type Of Transaction
Expenditures
Activity Code
16011769
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
115,079
Particulars
bismillha kay ghar say dashid pokhri tak nali may pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100205113
M#47S DURGA ENTERPRISES
41,008
PFMS
Account Type:Bank
Account No.:
4892000100205113
M#47S DURGA ENTERPRISES
54,807
PFMS
Account Type:Bank
Account No.:
4892000100205113
M#47S DURGA ENTERPRISES
19,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:00 PM.
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