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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Mehdawal
Type Of Transaction
Expenditures
Activity Code
45307424
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,352
Particulars
gram panchayat sade kala me pandit ji ke ghar se harijan basti tak 100 mtr interlocking evm rajinder1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014622
SINGH TRADERS
17,495
PFMS
Account Type:Bank
Account No.:
591102010014622
VIDHYAVASHANI MATA INDUSTRIES
53,580
PFMS
Account Type:Bank
Account No.:
591102010014622
JAI MAHAKAL BRICK FIELD
11,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:48:54 AM.
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