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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Jalim Nagar
Type Of Transaction
Expenditures
Activity Code
43205710
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,243
Particulars
PAY FOR COMMUNITY TOILET CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521889437
Mrs GOMTI DEVI
12,060
PFMS
Account Type:Bank
Account No.:
50521889437
M#47S JAISAWAL TRADERS
20,700
PFMS
Account Type:Bank
Account No.:
50521889437
MR GOVERDHAN
12,060
PFMS
Account Type:Bank
Account No.:
50521889437
M#47S JAISAWAL TRADERS
13,800
PFMS
Account Type:Bank
Account No.:
50521889437
M#47S JAISAWAL TRADERS
84,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:12 AM.
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