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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 :
Umarwal Krisiya
Type Of Transaction
Expenditures
Activity Code
38788359
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
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.)
125,489
Particulars
HUME PIPE GRAM PANCHAYAT ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000156
DHARA PAIP UDYOG
32,228
PFMS
Account Type:Bank
Account No.:
750110210000156
DHARA PAIP UDYOG
23,979
PFMS
Account Type:Bank
Account No.:
750110210000156
DHARA PAIP UDYOG
36,714
PFMS
Account Type:Bank
Account No.:
750110210000156
DHARA PAIP UDYOG
32,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:30 AM.
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