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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 :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Bahota
Type Of Transaction
Expenditures
Activity Code
41835887
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
41,904
Particulars
Divyang Shauchalye Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047599
Indian Nal Boring Repairing Center
10,460
PFMS
Account Type:Bank
Account No.:
0241101047599
M#47S New Golden Repairing Work Shop
8,200
PFMS
Account Type:Bank
Account No.:
0241101047599
Chishtiya Building Material
23,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:33 PM.
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