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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 :
Shoharatgarh
Village Panchayat & Equivalent :
Chilhiya
Type Of Transaction
Expenditures
Activity Code
41679751
Scheme Name
XV Finance Commission
Voucher Date
25/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
84,216
Particulars
tisur ke ghar se santram ke ghar tak interlocking marammat kary hetu materal payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100233590
M#47S ARVIND TRADERS
42,480
PFMS
Account Type:Bank
Account No.:
4753000100233590
Ganesh Interprases
14,789
PFMS
Account Type:Bank
Account No.:
4753000100233590
M#47S INDO BRICK FIELD
26,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:02:49 PM.
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