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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Malihabad
Village Panchayat & Equivalent :
Jindaur
Type Of Transaction
Expenditures
Activity Code
36981562
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,000
Particulars
PAID TO AGENCY PAYMENT aur paid to employ for lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680910210000029
RAJESH S#47O SUDAMA
3,000
PFMS
Account Type:Bank
Account No.:
680910210000029
RAJARAM S#47O SUDAMA
3,000
PFMS
Account Type:Bank
Account No.:
680910210000029
SACHIN CONSTRAUCTION AND SUPPLIER
136,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:44 PM.
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