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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Mursaina
Type Of Transaction
Expenditures
Activity Code
45040862
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,377
Particulars
materiyal payment for samudaik sochalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022114
shabejtraders
39,416
PFMS
Account Type:Bank
Account No.:
14730100022114
omsingh
1,600
PFMS
Account Type:Bank
Account No.:
14730100022114
shabejtraders
58,021
PFMS
Account Type:Bank
Account No.:
14730100022114
shabejtraders
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:52 PM.
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