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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Nagpur
Type Of Transaction
Expenditures
Activity Code
40291465
Scheme Name
XV Finance Commission
Voucher Date
22/01/2021
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,370
Particulars
to rammanohar lal and sons , ganga int udhog , bali mohd for nagpur mithamia marge se devpal ke ghar tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001186
Bali Mohammad
735
PFMS
Account Type:Bank
Account No.:
1839001200001186
Bali Mohammad
2,595
PFMS
Account Type:Bank
Account No.:
1839001200001186
ram manohar lal agrawal and sons
13,710
PFMS
Account Type:Bank
Account No.:
1839001200001186
GANGA ENTT UDYOGH
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:36:40 AM.
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