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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Jathi
Type Of Transaction
Expenditures
Activity Code
41995084
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,210
Particulars
J h school me karay hetu samgri kray ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384202010522875
JAISWAL CEMENT STOCKIST
93,066
PFMS
Account Type:Bank
Account No.:
384202010522875
ADITYA ELECTRICALS
65,569
PFMS
Account Type:Bank
Account No.:
384202010522875
ADITYA ELECTRICALS
32,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:46:06 AM.
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