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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Nagar Chaungava
Type Of Transaction
Expenditures
Activity Code
44728524
Scheme Name
XV Finance Commission
Voucher Date
04/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,736
Particulars
labour and material purchased
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
755010210000053
New Avadh brick kiln
6,075
PFMS
Account Type:Bank
Account No.:
755010210000053
MOHAN
2,400
PFMS
Account Type:Bank
Account No.:
755010210000053
PRADHAN ENTERPRISES
74,461
PFMS
Account Type:Bank
Account No.:
755010210000053
Paravendar
2,400
PFMS
Account Type:Bank
Account No.:
755010210000053
moti lal
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:21 PM.
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