eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Ahmadabad
Type Of Transaction
Expenditures
Activity Code
45149685
Scheme Name
XV Finance Commission
Voucher Date
19/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,781
Particulars
PAY TO SHUBHAM TREDERS SAMGRI KRAY FOR SAMUDAIC SHAUCHLAYALNIRMAAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521621231
M#47S SHUBHAM TRADERS AND CONTRACTOR
15,165
PFMS
Account Type:Bank
Account No.:
50521621231
M#47S SHUBHAM TRADERS AND CONTRACTOR
96,766
PFMS
Account Type:Bank
Account No.:
50521621231
M#47S SHUBHAM TRADERS AND CONTRACTOR
36,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:35 PM.
×