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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 :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Govindpur Shivnagar
Type Of Transaction
Expenditures
Activity Code
39988605
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,346
Particulars
payment for panchayat ghar marammat karya hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001247
SHYAM AND SONS IRON STORE
110,339
PFMS
Account Type:Bank
Account No.:
1839001200001247
SHANE AALAM
2,000
PFMS
Account Type:Bank
Account No.:
1839001200001247
SHIVAM SHARMA
31,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:00:22 PM.
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