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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 :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Pakaria Ranipur
Type Of Transaction
Expenditures
Activity Code
43303027
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,584
Particulars
p v par atiritk kach me tils nirman kary1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478602011003997
RITTIK BUILDIND MATERIYAL
145,670
PFMS
Account Type:Bank
Account No.:
478602011003997
YASHWANT SINGH ENT UDYOG
5,105
PFMS
Account Type:Bank
Account No.:
478602011003997
RAKESH
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:13 AM.
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