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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Bujurgwar
Type Of Transaction
Expenditures
Activity Code
42458739
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/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.)
136,804
Particulars
GRAM PANCHAYAT ME SAMUDAYIK SHAUCHALAY NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100140341
SATYENDRA
10,875
PFMS
Account Type:Bank
Account No.:
4101000100140341
M#47S PRAKASH TRADERS AND BUILDING MATERIAL
82,421
PFMS
Account Type:Bank
Account No.:
4101000100140341
M#47S ADITYA HARDWARE AND PLYWOOD
31,729
PFMS
Account Type:Bank
Account No.:
4101000100140341
M#47S VISHAL BRICK FIELD
11,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:12 PM.
×