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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Tedhuwa
Type Of Transaction
Expenditures
Activity Code
44687927
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,864
Particulars
Shankar giri ke ghar se Mangaru giri ke ghar tak under ground nali v interlocking ke karya par material ka bhugtaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100027096
ABHISHEK HARDWARE
6,656
PFMS
Account Type:Bank
Account No.:
28450100027096
AMIT CONCRETE UDYOG
14,058
PFMS
Account Type:Bank
Account No.:
28450100027096
SITA ENTERPREISES
24,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:50 PM.
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