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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Chaubeesi
Type Of Transaction
Expenditures
Activity Code
43257993
Scheme Name
XV Finance Commission
Voucher Date
13/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,148
Particulars
parches of home pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000109
DHARA PAIP UDYOG
62,842
PFMS
Account Type:Bank
Account No.:
750110210000109
DHARA PAIP UDYOG
41,994
PFMS
Account Type:Bank
Account No.:
750110210000109
DHARA PAIP UDYOG
48,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:56 AM.
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