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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 :
Semari
Type Of Transaction
Expenditures
Activity Code
41263807
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,539
Particulars
41263807 I .l. work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31670080357
DHIRENDRA SINGH
8,627
PFMS
Account Type:Bank
Account No.:
31670080357
JANTA TREDARS
41,395
PFMS
Account Type:Bank
Account No.:
31670080357
MUSKAN TRADING COMPANY
16,339
PFMS
Account Type:Bank
Account No.:
31670080357
M#47S KISHAN BRICK FIELD
16,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:38 AM.
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