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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gangeshwari
Village Panchayat & Equivalent :
Chachaura
Type Of Transaction
Expenditures
Activity Code
42159650
Scheme Name
XV Finance Commission
Voucher Date
15/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,723
Particulars
samudayak sochayala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450754172
M#47S J S R EnteRprises
159,643
PFMS
Account Type:Bank
Account No.:
39450754172
Vikas Sagar s#47o IShwar singh
11,040
PFMS
Account Type:Bank
Account No.:
39450754172
KAPIL SAGAR S#47O ISHWAR SINGH
11,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:29 PM.
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