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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 :
Dhanaura
Village Panchayat & Equivalent :
Neeli Kheri
Type Of Transaction
Expenditures
Activity Code
42056933
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,833
Particulars
gp me samoudayak toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200155500
SHIVRAJ 1st
8,649
PFMS
Account Type:Bank
Account No.:
85842200155500
LAVI SHARMA
1,920
PFMS
Account Type:Bank
Account No.:
85842200155500
BABURAM 1st
8,640
PFMS
Account Type:Bank
Account No.:
85842200155500
M#47S VIYAS ENTERPRISES
48,124
PFMS
Account Type:Bank
Account No.:
85842200155500
SHANKAR HAND PUMP REPARING
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:41:42 PM.
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