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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 :
Ram Nagar
Village Panchayat & Equivalent :
Hisamuddinpur Pipra
Type Of Transaction
Expenditures
Activity Code
50387359
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,510
Particulars
PRATHMIK VIDALAY DIVYANFG SAUCHALAY MALTIPAL HANDWASHING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029175
MISHRA TRADERS
8,758
PFMS
Account Type:Bank
Account No.:
20570100029175
KISAN EINT UDYOG
8,007
PFMS
Account Type:Bank
Account No.:
20570100029175
AGRAHARI MACHINERY STORE
45,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:45 AM.
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