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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Patrajpur
Type Of Transaction
Expenditures
Activity Code
50779624
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,548
Particulars
gram panchayt patrajpur me panchayat bhawan nirmaan kaarya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100027002
SHREE GANESH TRADERS
121,123
PFMS
Account Type:Bank
Account No.:
09100100027002
GAREEB NAWAZ #38COMPANI
77,830
PFMS
Account Type:Bank
Account No.:
09100100027002
GAREEB NAWAZ #38COMPANI
3,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:17 AM.
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