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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Banda
Block Panchayat & Equivalent :
Tindwari
Village Panchayat & Equivalent :
Laumar
Type Of Transaction
Expenditures
Activity Code
43698606
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,060
Particulars
MEn ROADS SE PULIYA KI OR NALA NIRMAN KARY PARMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521738523
JAVED
10,500
PFMS
Account Type:Bank
Account No.:
50521738523
AHRAR AHMAD
12,500
PFMS
Account Type:Bank
Account No.:
50521738523
ABBAS ALI
12,500
PFMS
Account Type:Bank
Account No.:
50521738523
MS FARID TREDARS
49,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:52 AM.
×