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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 :
Samrer
Village Panchayat & Equivalent :
Mohshampur
Type Of Transaction
Expenditures
Activity Code
45280341
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,620
Particulars
WID 45280341 GRAM ME PANCHAYAT GHAR KA NIRMAN KARYA KISAN BUILDING MATERIAL..105871.. SINGH BROTHERS ENT BHATTTA..58569..R K SINGH.12180
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002820
COMPUTER WORK
12,180
PFMS
Account Type:Bank
Account No.:
1839001200002820
KISAN BUILDING MATERIAL
105,871
PFMS
Account Type:Bank
Account No.:
1839001200002820
MS SINGH BROTHERS ENT BHATTTA
58,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:47:41 PM.
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