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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Damkhauda
Village Panchayat & Equivalent :
Sukatia
Type Of Transaction
Expenditures
Activity Code
44880944
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
42,070
Particulars
JUNIOR HIGH SCHOOL ME MODEL TOILET NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39441247631
OM PRAKESH
6,195
PFMS
Account Type:Bank
Account No.:
39441247631
AMIT KUMAR
4,720
PFMS
Account Type:Bank
Account No.:
39441247631
AMAR SINGH
7,375
PFMS
Account Type:Bank
Account No.:
39441247631
BRAJ NANDAN
2,655
PFMS
Account Type:Bank
Account No.:
39441247631
GIRISH CHANDRA
13,750
PFMS
Account Type:Bank
Account No.:
39441247631
GYAN SWAROOP
7,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:49 PM.
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