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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 :
Sumerpur
Village Panchayat & Equivalent :
Gadariyakhera
Type Of Transaction
Expenditures
Activity Code
45056695
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
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.)
204,100
Particulars
PAYMENT FOR POORAN KE GHAR SE PUTTAN KE GHAR TAK INTERLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366706
CHADRIKA PRASAD
24,300
PFMS
Account Type:Bank
Account No.:
3355000101366706
M#47S BAJRANG TRADERS
49,800
PFMS
Account Type:Bank
Account No.:
3355000101366706
MESERS RENU SINGH
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:33 AM.
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