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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Haidargarh
Village Panchayat & Equivalent :
Raulee
Type Of Transaction
Expenditures
Activity Code
45181193
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,579
Particulars
parches of material panchayat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000129
maiku lal
7,000
PFMS
Account Type:Bank
Account No.:
750110210000129
universal computer
14,100
PFMS
Account Type:Bank
Account No.:
750110210000129
SHIVAM TRADERS
10,547
PFMS
Account Type:Bank
Account No.:
750110210000129
amit tredars
50,272
PFMS
Account Type:Bank
Account No.:
750110210000129
SHIVAM TRADERS
41,315
PFMS
Account Type:Bank
Account No.:
750110210000129
BAJPAI IR0N STORE
39,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:35 AM.
×