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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 :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Meorhee Chholaha
Type Of Transaction
Expenditures
Activity Code
44657346
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,650
Particulars
PAY TO GOLDEN BROTHERS 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.:
50521896104
M#47S GOLDEN BROTHERS
6,160
PFMS
Account Type:Bank
Account No.:
50521896104
M#47S GOLDEN BROTHERS
21,965
PFMS
Account Type:Bank
Account No.:
50521896104
M#47S GOLDEN BROTHERS
23,500
PFMS
Account Type:Bank
Account No.:
50521896104
M#47S GOLDEN BROTHERS
7,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:15 PM.
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