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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Prameshwarpur
Type Of Transaction
Expenditures
Activity Code
42824875
Scheme Name
XV Finance Commission
Voucher Date
19/08/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,540
Particulars
GRAM PANCHAYET SAMUDAYEK SUCHALAY NIRMAN KARY MATEREYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029117
YADAV TRADERS
31,507
PFMS
Account Type:Bank
Account No.:
20570100029117
RAM PIYARE EINT BHATTA SHAHPUR
61,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:08:10 AM.
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