eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Ajijpur
Type Of Transaction
Expenditures
Activity Code
44976197
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,237
Particulars
Primary School Ajijpur me Kachh Tatha Shauchalye Marmmat Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047584
M#47S NEW GOLDEN REPAIRING WORK SHOP
52,000
PFMS
Account Type:Bank
Account No.:
0241101047584
LAL SINGH
8,000
PFMS
Account Type:Bank
Account No.:
0241101047584
INDIAN NAL BOARING REPAIRING CENTER
20,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:33 AM.
×