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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Itwa Bakshi
Type Of Transaction
Expenditures
Activity Code
43287016
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,826
Particulars
as per boucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31649135000
CHAUDHARY TRADERS
30,402
PFMS
Account Type:Bank
Account No.:
31649135000
CHAUDHARY TRADERS
95,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:53 AM.
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