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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 :
Harakh
Village Panchayat & Equivalent :
Seth Mau
Type Of Transaction
Expenditures
Activity Code
45196118
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,842
Particulars
PROSTTAM KE GHAR KE PICHE SE MUNNA LALA KE GHAR TAK BHUMIGAT NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
753910210000159
Rishi k verma
3,015
PFMS
Account Type:Bank
Account No.:
753910210000159
harshit singh
2,700
PFMS
Account Type:Bank
Account No.:
753910210000159
S D ENTERPRISES
9,917
PFMS
Account Type:Bank
Account No.:
753910210000159
DURGA BRICK FIELD
10,491
PFMS
Account Type:Bank
Account No.:
753910210000159
R A INDUSTRIES
58,719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:36:21 AM.
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