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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 :
Ratanpur Jhingha
Type Of Transaction
Expenditures
Activity Code
42234282
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
378,192
Particulars
samudayik toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463985800
KHAN IRON STORE
119,958
PFMS
Account Type:Bank
Account No.:
39463985800
SIRAJ AHMAD
46,200
PFMS
Account Type:Bank
Account No.:
39463985800
Laxmi Khaad Bhandar
72,128
PFMS
Account Type:Bank
Account No.:
39463985800
star brick field
24,555
PFMS
Account Type:Bank
Account No.:
39463985800
VIJAY CEMENT STORE
115,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:58 PM.
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