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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 :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Kariyamai
Type Of Transaction
Expenditures
Activity Code
45331833
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/55
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,384
Particulars
PAYMENT FOR SAMUDAYIK SOCHALAY ME ATIRIKT SOCHALAY KA NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003537
NANNE TRADERS
27,257
PFMS
Account Type:Bank
Account No.:
1839001200003537
NANNE TRADERS
16,624
PFMS
Account Type:Bank
Account No.:
1839001200003537
NANNE TRADERS
4,251
PFMS
Account Type:Bank
Account No.:
1839001200003537
NANNE TRADERS
61,548
PFMS
Account Type:Bank
Account No.:
1839001200003537
NANNE TRADERS
19,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:33:24 PM.
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