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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Barona
Type Of Transaction
Expenditures
Activity Code
36281598
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
124,943
Particulars
Panchayat Ghar Marmmat Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047560
M#47S NEW GOLDEN REPAIRING WORK SHOP
33,507
PFMS
Account Type:Bank
Account No.:
0241101047560
TOP1 ENT BHATTA
26,912
PFMS
Account Type:Bank
Account No.:
0241101047560
Bodh Machinery Store
48,494
PFMS
Account Type:Bank
Account No.:
0241101047560
BALISTAR SINGH CEMENT AGENCY
16,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:09 PM.
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