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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Mant Manti
Type Of Transaction
Expenditures
Activity Code
44992668
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
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.)
132,000
Particulars
purchase material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
634902010012045
M#47S UDYOG CONSTRUCTION #38 SUPPLIER
48,000
PFMS
Account Type:Bank
Account No.:
634902010012045
M#47S UDYOG CONSTRUCTION #38 SUPPLIER
45,000
PFMS
Account Type:Bank
Account No.:
634902010012045
M#47S UDYOG CONSTRUCTION #38 SUPPLIER
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:25 PM.
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