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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 :
Ujhani
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
44589316
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,090
Particulars
PANCHAYAT BHAWAN NIRMAN KARYA PER TIELS AND SAINITATION MATERIAL AND PAINT MATERIAL LIGHT FITING MATRERIAL PURCHESE-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010100
PRAVEEN KUMAR MITTAL
43,119
PFMS
Account Type:Bank
Account No.:
1839001200010100
PRAVEEN KUMAR MITTAL
72,543
PFMS
Account Type:Bank
Account No.:
1839001200010100
PRAVEEN KUMAR MITTAL
104,548
PFMS
Account Type:Bank
Account No.:
1839001200010100
PRAVEEN KUMAR MITTAL
19,682
PFMS
Account Type:Bank
Account No.:
1839001200010100
PRAVEEN KUMAR MITTAL
17,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:02:59 AM.
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