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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 :
Haidargarh
Village Panchayat & Equivalent :
Ohraamau
Type Of Transaction
Expenditures
Activity Code
43664198
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,772
Particulars
SAMUDAYIK SAUCHALYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000160
national hardwere and macinary store
40,100
PFMS
Account Type:Bank
Account No.:
750110210000160
UMA TRADERS
38,682
PFMS
Account Type:Bank
Account No.:
750110210000160
SAROJ KUMARI
27,000
PFMS
Account Type:Bank
Account No.:
750110210000160
national hardwere and macinary store
18,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:15 AM.
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