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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Barha Niyamat Chak
Type Of Transaction
Expenditures
Activity Code
44651520
Scheme Name
XV Finance Commission
Voucher Date
16/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,117
Particulars
panchayat bhawn nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3836311197
SIV BABA BRICK FIELD
15,598
PFMS
Account Type:Bank
Account No.:
3836311197
MS S S CONTRUCTION COMPANY
19,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:31 AM.
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