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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Madhubeniya
Type Of Transaction
Expenditures
Activity Code
45400523
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,507
Particulars
as par voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39468011795
M#47S STAR BUILDING MATERIAL
5,074
PFMS
Account Type:Bank
Account No.:
39468011795
M#47S KISHAN BRICKS FIELD
4,897
PFMS
Account Type:Bank
Account No.:
39468011795
KISHUN
2,814
PFMS
Account Type:Bank
Account No.:
39468011795
JANTA TREDARS
21,122
PFMS
Account Type:Bank
Account No.:
39468011795
RAMPRASAD
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:14 PM.
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