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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Devkhariya
Type Of Transaction
Expenditures
Activity Code
43030842
Scheme Name
XV Finance Commission
Voucher Date
14/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,182
Particulars
kharanja maramat karay chhannu lal ke khet se bake dhobi ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022725
SUMEREE LAL
24,200
PFMS
Account Type:Bank
Account No.:
580702010022725
SAURABH CONTRECTOR AND SUPLEER
86,782
PFMS
Account Type:Bank
Account No.:
580702010022725
DAULAT BAJ
24,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:32 AM.
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