eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Dhandhara
Type Of Transaction
Expenditures
Activity Code
45326410
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
399,369
Particulars
csc centar as par voucer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31649180698
NANDLAL
29,891
PFMS
Account Type:Bank
Account No.:
31649180698
PATEL BRICK FIELD
102,866
PFMS
Account Type:Bank
Account No.:
31649180698
M#47S NEW HARDEARE
16,650
PFMS
Account Type:Bank
Account No.:
31649180698
ARYAN ENTERPRISES
122,189
PFMS
Account Type:Bank
Account No.:
31649180698
ARYAN ENTERPRISES
121,820
PFMS
Account Type:Bank
Account No.:
31649180698
PATEL BRICK FIELD
5,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:25 PM.
×