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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Chhivukalan
Type Of Transaction
Expenditures
Activity Code
36664691
Scheme Name
XV Finance Commission
Voucher Date
14/02/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,480
Particulars
payment for prathmik vidhalay me sochalay marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001238
SHIVAM SHARMA
11,600
PFMS
Account Type:Bank
Account No.:
1839001200001238
m#47sSHREE SAI ENT UDHYOG
14,744
PFMS
Account Type:Bank
Account No.:
1839001200001238
RAM MANOHAR LAL AND SONS
16,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:32:50 AM.
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