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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Hasanpur Tanda
Type Of Transaction
Expenditures
Activity Code
40306259
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,987
Particulars
tailsh eashthapna j h school hasanpurtanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010022716
KUMAR TRADERS
40,536
PFMS
Account Type:Bank
Account No.:
580702010022716
MOHD YUNUS
39,891
PFMS
Account Type:Bank
Account No.:
580702010022716
HAJI SANETRY HOUSE
140,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:46 AM.
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