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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
49673090
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
824,410
Particulars
gram panchayat chaurakala anusuchit basti me interlocking evam nali1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531002100005424
SANTRAM CHAUDHARY
106,569
PFMS
Account Type:Bank
Account No.:
1531002100005424
SHAMSAD BRICK FIELD MANPUR
121,538
PFMS
Account Type:Bank
Account No.:
1531002100005424
PRATAP CONSTRUCTION
596,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:45 AM.
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