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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 :
Husainpur Musalman
Type Of Transaction
Expenditures
Activity Code
50854327
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
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.)
42,647
Particulars
PRATHMIK VIDALAY MAY DIVYANG SAUCHALAY NIRMAN COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034600
ABHINAV CONTRACTOR AND SUPPLIERS
19,850
PFMS
Account Type:Bank
Account No.:
22630100034600
BHAGWAN DUTT YADAVENT BHATTHA
9,582
PFMS
Account Type:Bank
Account No.:
22630100034600
OM SAI BUILDING MATERIAL
13,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:10 AM.
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