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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 :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
50349895
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,745
Particulars
prathmik school me toilet marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200156351
BRAMPAL
3,245
PFMS
Account Type:Bank
Account No.:
85842200156351
GUDDU
3,245
PFMS
Account Type:Bank
Account No.:
85842200156351
GURMEET
3,245
PFMS
Account Type:Bank
Account No.:
85842200156351
SWADESH KUMAR CONTRACTOR
33,730
PFMS
Account Type:Bank
Account No.:
85842200156351
AKASH
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:44:30 AM.
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