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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 :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Paigamberpur
Type Of Transaction
Expenditures
Activity Code
45291937
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,297
Particulars
PANCHAYAT GHAR NIRMAAN AVM SUMBERSIBLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018051
Shri Sai sanitory store
39,000
PFMS
Account Type:Bank
Account No.:
07220100018051
naresh kumar
1,297
PFMS
Account Type:Bank
Account No.:
07220100018051
vishnoo cement store
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:37 AM.
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