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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Athlohia
Type Of Transaction
Expenditures
Activity Code
44495404
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,375
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521672515
GULABMATI
8,000
PFMS
Account Type:Bank
Account No.:
50521672515
M#47S S.D.C.BRICK FIELD
9,114
PFMS
Account Type:Bank
Account No.:
50521672515
M#47S MISHRA TRADING COMPANY
59,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:37 PM.
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