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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 :
Nindaura
Village Panchayat & Equivalent :
Baddupur
Type Of Transaction
Expenditures
Activity Code
45269224
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,674
Particulars
laber farms bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000498
SUNDER LAL CONSTRUCTIONS CO
20,427
PFMS
Account Type:Bank
Account No.:
751410210000498
MR Narendra Kumar
42,369
PFMS
Account Type:Bank
Account No.:
751410210000498
AYUSH ANAND TRADERS
96,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:02 PM.
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