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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
45486926
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,359
Particulars
bharsare p s me tailekaran hetu samagri ewam majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100011589
PRATAP BRICK FIELD
4,146
PFMS
Account Type:Bank
Account No.:
36370100011589
Pradhan
4,550
PFMS
Account Type:Bank
Account No.:
36370100011589
AMBE CEMENT AGENCY
9,292
PFMS
Account Type:Bank
Account No.:
36370100011589
SAHYOG HARDWARE AND MASHINARY STORE
93,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:08 AM.
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