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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Siura
Type Of Transaction
Expenditures
Activity Code
45007283
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,672
Particulars
material and leabour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463747208
RAM MURTI
2,613
PFMS
Account Type:Bank
Account No.:
39463747208
singh agency JAITIPUR
50,592
PFMS
Account Type:Bank
Account No.:
39463747208
BHARAT
2,613
PFMS
Account Type:Bank
Account No.:
39463747208
maa laxmi int uddhog
3,142
PFMS
Account Type:Bank
Account No.:
39463747208
CHANDRAPAL
4,950
PFMS
Account Type:Bank
Account No.:
39463747208
janta traders
64,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:25 PM.
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