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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 :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Shahpur Tikari
Type Of Transaction
Expenditures
Activity Code
43171005
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,047
Particulars
P..V NIMTAPUR ME RUNNING WATER SUPPLY KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017609
M#47S RAJENDRA PRASAD
88,870
PFMS
Account Type:Bank
Account No.:
29750100017609
M#47S RAJENDRA PRASAD
11,244
PFMS
Account Type:Bank
Account No.:
29750100017609
DHARMRAJ SO RAM PRASAD
29,505
PFMS
Account Type:Bank
Account No.:
29750100017609
M#47S SHREE BALA JI BRICK FIELD
16,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:46:37 AM.
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