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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 :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Chhapar
Type Of Transaction
Expenditures
Activity Code
43625084
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,216
Particulars
panchatay bhavan marammat va rangai putai hetu marammat va tails karya hetu samagri va majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521737948
OM INTERPRISES
28,000
PFMS
Account Type:Bank
Account No.:
50521737948
SHIV BALAK
10,600
PFMS
Account Type:Bank
Account No.:
50521737948
SHIV BALAK
7,025
PFMS
Account Type:Bank
Account No.:
50521737948
SHIV BALAK
7,600
PFMS
Account Type:Bank
Account No.:
50521737948
SHYAM INTERPRISES
37,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:07 AM.
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