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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
45474438
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,532
Particulars
samoudayak toilet ka absase work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85842200155500
M#47S VIYAS ENTERPRISES
55,712
PFMS
Account Type:Bank
Account No.:
85842200155500
SAMARPAL 1st
2,400
PFMS
Account Type:Bank
Account No.:
85842200155500
SHIVRAJ 1st
1,180
PFMS
Account Type:Bank
Account No.:
85842200155500
BABURAM 1st
1,475
PFMS
Account Type:Bank
Account No.:
85842200155500
KAPIL KUMAR 1st
4,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:51 PM.
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