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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 :
Usawan
Village Panchayat & Equivalent :
Usawan Dehat
Type Of Transaction
Expenditures
Activity Code
49557649
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,092
Particulars
RAJA NAGLA SCHOOL ME TAILIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008064
ANIL
11,457
PFMS
Account Type:Bank
Account No.:
1839001200008064
M#47S DURGE ENT UDHYOG
7,980
PFMS
Account Type:Bank
Account No.:
1839001200008064
TILAKDHARI #38 SONS
20,095
PFMS
Account Type:Bank
Account No.:
1839001200008064
SAVITA KUMARI
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:01:12 AM.
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