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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 :
Pauli
Type Of Transaction
Expenditures
Activity Code
49683059
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,419
Particulars
gram panchayat chandaulimafi me govindganj s m se hadiyamafi mandir tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531002100005424
SHAMSAD BRICK FIELD MANPUR
36,911
PFMS
Account Type:Bank
Account No.:
1531002100005424
KAMLESHPATI TRIPATHI
22,776
PFMS
Account Type:Bank
Account No.:
1531002100005424
PRATAP CONSTRUCTION
129,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:28 PM.
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