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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Nayagaun Baggara
Type Of Transaction
Expenditures
Activity Code
50198803
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,140
Particulars
ps nayagwan me interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100027520
vinay
2,999
PFMS
Account Type:Bank
Account No.:
12570100027520
vinay
31,479
PFMS
Account Type:Bank
Account No.:
12570100027520
LAXMI TREDARS
27,926
PFMS
Account Type:Bank
Account No.:
12570100027520
R R CONSTRUCTIONS
130,235
PFMS
Account Type:Bank
Account No.:
12570100027520
R R CONSTRUCTIONS
19,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:00 AM.
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