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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
20/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
144,325
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521672515
M#47S S.D.C.BRICK FIELD
7,334
PFMS
Account Type:Bank
Account No.:
50521672515
M#47S MISHRA TRADING COMPANY
8,064
PFMS
Account Type:Bank
Account No.:
50521672515
M#47S UNIVERSAL SERAMIC
128,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:43:51 PM.
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