eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Nayagaun Baggara
Type Of Transaction
Expenditures
Activity Code
44930115
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,566
Particulars
bundpal to kharanja interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100027520
R R CONSTRUCTIONS
31,074
PFMS
Account Type:Bank
Account No.:
12570100027520
R R CONSTRUCTIONS
29,073
PFMS
Account Type:Bank
Account No.:
12570100027520
R R CONSTRUCTIONS
152,932
PFMS
Account Type:Bank
Account No.:
12570100027520
R R CONSTRUCTIONS
3,521
PFMS
Account Type:Bank
Account No.:
12570100027520
R R CONSTRUCTIONS
32,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:36 AM.
×