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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Rai Pur Porohit
Type Of Transaction
Expenditures
Activity Code
42631926
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
64,044
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007869
m#47s shri radhey trading company
31,388
PFMS
Account Type:Bank
Account No.:
4298101007869
SURENDRA SINGH
14,000
PFMS
Account Type:Bank
Account No.:
4298101007869
BILAL CONSTRUCTION
9,510
PFMS
Account Type:Bank
Account No.:
4298101007869
RAJTILAK BRICK FILD
9,146
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:06 PM.
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