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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Girdharpur
Type Of Transaction
Expenditures
Activity Code
45402099
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
88,540
Particulars
CC ROAD SE BABLU KE GHAR TAK INTERLOCKING KA KARY1 WASTE SAMGRI AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010013059
PRABHAT ITE UDHAYOG
5,195
PFMS
Account Type:Bank
Account No.:
303902010013059
AJAY KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
303902010013059
m#47s om construstion
78,521
PFMS
Account Type:Bank
Account No.:
303902010013059
bashantlal
1,206
PFMS
Account Type:Bank
Account No.:
303902010013059
mahesh
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:40 AM.
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