eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Mohkampur
Type Of Transaction
Expenditures
Activity Code
42234386
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,950
Particulars
samudayik toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471092805
JUMMAN ALI
49,980
PFMS
Account Type:Bank
Account No.:
39471092805
M#47S SHAHID RAZA BRICK FIELD
4,255
PFMS
Account Type:Bank
Account No.:
39471092805
KHAN IRON STORE
84,966
PFMS
Account Type:Bank
Account No.:
39471092805
VIJAY CEMENT STORE
77,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:28 AM.
×