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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Chitauna Kala
Type Of Transaction
Expenditures
Activity Code
49461992
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,859
Particulars
SAMUDYIK SHAUCHALAY PAR STHAL VIKASH KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14000100021764
JAI TRADERS
44,806
PFMS
Account Type:Bank
Account No.:
14000100021764
JANTA BUILDING MATERIAL
4,886
PFMS
Account Type:Bank
Account No.:
14000100021764
HEERA BRICK FIELD
12,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:37 AM.
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