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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 :
Banda
Block Panchayat & Equivalent :
Badokhar Khurd
Village Panchayat & Equivalent :
Lama
Type Of Transaction
Expenditures
Activity Code
45296653
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,255
Particulars
samudayik sauchaly ki boundry wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521680140
Ramratan
18,200
PFMS
Account Type:Bank
Account No.:
50521680140
ANIL KUMAR
10,863
PFMS
Account Type:Bank
Account No.:
50521680140
SHABBIR KHAN
9,754
PFMS
Account Type:Bank
Account No.:
50521680140
SAKSHI SAINETARI AND PAINTS
5,378
PFMS
Account Type:Bank
Account No.:
50521680140
OM SAI TRADERS
75,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:28 AM.
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