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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 :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Maryadpur
Type Of Transaction
Expenditures
Activity Code
42179656
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,752
Particulars
material aur majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591202010013609
ABDUL HAMID
4,000
PFMS
Account Type:Bank
Account No.:
591202010013609
MS LAXMI TRADERS
36,366
PFMS
Account Type:Bank
Account No.:
591202010013609
MS GANESH INT SUPPLIERS
15,366
PFMS
Account Type:Bank
Account No.:
591202010013609
HARISCHAND
2,010
PFMS
Account Type:Bank
Account No.:
591202010013609
HARI
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:37:14 PM.
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