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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 :
Ramkola
Village Panchayat & Equivalent :
Tekuatar
Type Of Transaction
Expenditures
Activity Code
45368732
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
427,994
Particulars
harihar patti ganesh kushawaha ke makan se pokhri tak hume paip nali niarmad hatu materials o ent o paip ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000102057082
YADAV ENT UDYOG
27,216
PFMS
Account Type:Bank
Account No.:
4016000102057082
CHAURASIA BUILDING MATERIALS
37,378
PFMS
Account Type:Bank
Account No.:
4016000102057082
DEV TRADERS
363,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:31 AM.
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