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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Village Panchayat & Equivalent :
Mudwara
Type Of Transaction
Expenditures
Activity Code
44858174
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,205
Particulars
GRAM PANCHAYAT MUDBARA ME PANCHAYAT BHAWAN NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100210313
ATUL TRADERS
120,317
PFMS
Account Type:Bank
Account No.:
3143000100210313
CHAUDHARY VERMA AND ASSOCIATES
2,456
PFMS
Account Type:Bank
Account No.:
3143000100210313
ATUL TRADERS
66,083
PFMS
Account Type:Bank
Account No.:
3143000100210313
CHAUDHARY VERMA AND ASSOCIATES
1,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:45 AM.
×