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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Biswan
Village Panchayat & Equivalent :
Kaurasa
Type Of Transaction
Expenditures
Activity Code
44846748
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,050
Particulars
SAMUDAIC SHAUCHLAYA NIRMAAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521693863
M#47S AMAN NEEL STORE
33,000
PFMS
Account Type:Bank
Account No.:
50521693863
sumeri lal
16,800
PFMS
Account Type:Bank
Account No.:
50521693863
M#47S GOLDEN BRICK FIELD
82,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:34:27 PM.
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