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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 :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Khokha Pur
Type Of Transaction
Expenditures
Activity Code
45008266
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,399
Particulars
uchh primary school me toilet nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478947200
M#47S sanskar traders
61,509
PFMS
Account Type:Bank
Account No.:
39478947200
M#47S JAY MAA VAISNO DEVI MACHINARY STORE
59,729
PFMS
Account Type:Bank
Account No.:
39478947200
M#47S AJAY BRICK FIELD
24,161
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:46 PM.
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