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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 :
Un
Village Panchayat & Equivalent :
Dargahpur
Type Of Transaction
Expenditures
Activity Code
44948367
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,000
Particulars
samudayik toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467622648
M#47S GAGAN BRICK FIELD
6,378
PFMS
Account Type:Bank
Account No.:
39467622648
MAHADEV TRADERS
10,626
PFMS
Account Type:Bank
Account No.:
39467622648
ANIL KUMAR #38 CO BHATTA
37,004
PFMS
Account Type:Bank
Account No.:
39467622648
AKSHIT KUMAR
11,292
PFMS
Account Type:Bank
Account No.:
39467622648
MAHADEV TRADERS
65,080
PFMS
Account Type:Bank
Account No.:
39467622648
M#47S DEEPAK KUMAR HARDWARE STORE
106,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:26 AM.
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