eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Singhpur Bhatauli
Type Of Transaction
Expenditures
Activity Code
45104580
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,262
Particulars
materials payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018768
MAURYA ENTERPRISES
39,510
PFMS
Account Type:Bank
Account No.:
07360100018768
RITESH BRICK FIELD
7,129
PFMS
Account Type:Bank
Account No.:
07360100018768
MAURYA ENTERPRISES
65,504
PFMS
Account Type:Bank
Account No.:
07360100018768
MAURYA TRADERS
93,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:32 PM.
×