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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Sungarhi
Type Of Transaction
Expenditures
Activity Code
37126944
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
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.)
197,645
Particulars
Main Sadak se Nathuram ke Ghar Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047551
Sudish
24,700
PFMS
Account Type:Bank
Account No.:
0241101047551
Sandhya
37,000
PFMS
Account Type:Bank
Account No.:
0241101047551
Devendra Kumar Panday
2,100
PFMS
Account Type:Bank
Account No.:
0241101047551
Aaisha Ent Udhyog
34,713
PFMS
Account Type:Bank
Account No.:
0241101047551
Virat Building Material
99,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:22 PM.
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