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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kathela Sharki
Type Of Transaction
Expenditures
Activity Code
42008491
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/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.)
353,640
Particulars
samudayik suchalay kary as par voucer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39457946095
M#47S MOHD MOIN TRADERS
120,491
PFMS
Account Type:Bank
Account No.:
39457946095
M#47S MOHD MOIN TRADERS
100,223
PFMS
Account Type:Bank
Account No.:
39457946095
M#47S CHAUDHARY BRICK FIELD
102,926
PFMS
Account Type:Bank
Account No.:
39457946095
SUNIL YADAV
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:51 PM.
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