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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kharikwa
Type Of Transaction
Expenditures
Activity Code
37061577
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,374.5
Particulars
as per boucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31691241347
SAYAM BRICK FIELD
34,020
PFMS
Account Type:Bank
Account No.:
31691241347
M#47 S SHARDA BOOK DEOOPT
94,728
PFMS
Account Type:Bank
Account No.:
31691241347
YADAV KHAD BHANDAR AUR BUILDING MATERIALS
82,626.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:48 AM.
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