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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Vishun Pur Bharehar
Type Of Transaction
Expenditures
Activity Code
44647941
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,740
Particulars
samudayik shauchalay par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100255713
M#47S RAJPATI ENTERPRISES
66,251
PFMS
Account Type:Bank
Account No.:
1748000100255713
M#47S RAJPATI ENTERPRISES
53,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:24 PM.
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