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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 :
Gangeshwari
Village Panchayat & Equivalent :
Kokapur
Type Of Transaction
Expenditures
Activity Code
40948475
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,970
Particulars
UCHH PRATHMIK SCHOOL KOKAPUR M TOLET REPARING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39450747472
MANPREET TRADERS
19,780
PFMS
Account Type:Bank
Account No.:
39450747472
chetram s#47o baburam
5,200
PFMS
Account Type:Bank
Account No.:
39450747472
MADANPAL S#47O SHIVLAL
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:32 PM.
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