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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Dhanaura
Village Panchayat & Equivalent :
Toniya Mafi
Type Of Transaction
Expenditures
Activity Code
45180140
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
49,781
Particulars
pakki sadak se veerpal ke makan tak interloking or nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6814000100206246
PINTU KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
6814000100206246
BHOORE KHAN
2,400
PFMS
Account Type:Bank
Account No.:
6814000100206246
MORDEN ENTERPRISES
42,431
PFMS
Account Type:Bank
Account No.:
6814000100206246
DILSHAD KHAN
1,475
PFMS
Account Type:Bank
Account No.:
6814000100206246
WAHID
1,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:17 AM.
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