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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kathela Sharki
Type Of Transaction
Expenditures
Activity Code
44676796
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
Voucher No
XVFC/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.)
248,576
Particulars
madunagar me sirtaj ke ghar uttar taraf chakarod tak cc rod nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457946095
M#47S CHAUDHARY BRICK FIELD
23,740
PFMS
Account Type:Bank
Account No.:
39457946095
M#47S MOHD MOIN TRADERS
69,187
PFMS
Account Type:Bank
Account No.:
39457946095
M#47S MOHD MOIN TRADERS
67,651
PFMS
Account Type:Bank
Account No.:
39457946095
M#47S MOHD MOIN TRADERS
62,706
PFMS
Account Type:Bank
Account No.:
39457946095
SUNIL YADAV
25,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:48 AM.
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