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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
42568864
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,710
Particulars
ct hetu bricks and b#47ballast kraya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011932
YAS BRICKS FIELDS
56,555
PFMS
Account Type:Bank
Account No.:
717010110011932
CHAUDHARY VERMA AND ASSOCIATES
1,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:38 PM.
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