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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Dhusah
Type Of Transaction
Expenditures
Activity Code
41285699
Scheme Name
XV Finance Commission
Voucher Date
05/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,605
Particulars
interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101116929
M#47S YADAV TRADERS
30,808
PFMS
Account Type:Bank
Account No.:
2873000101116929
JILEDAR
20,031
PFMS
Account Type:Bank
Account No.:
2873000101116929
JILEDAR
4,713
PFMS
Account Type:Bank
Account No.:
2873000101116929
SWATI ENTERPRISES
10,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:09:40 AM.
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