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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kothibhar
Type Of Transaction
Expenditures
Activity Code
43887481
Scheme Name
XV Finance Commission
Voucher Date
15/02/2021
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.)
55,386
Particulars
Panchayat bhawan par ribore ,mitti patai, shilapat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14000100021776
M#47S A C TRADERS
3,000
PFMS
Account Type:Bank
Account No.:
14000100021776
M#47S A C TRADERS
9,600
PFMS
Account Type:Bank
Account No.:
14000100021776
M#47S A C TRADERS
42,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:22 PM.
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