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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 :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Sungarhi
Type Of Transaction
Expenditures
Activity Code
37125020
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,370
Particulars
Junior School Sungarhi me Kitchen Nirman Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047551
Devendra Kumar Panday
2,100
PFMS
Account Type:Bank
Account No.:
0241101047551
M#47S RAJ ENT BHATTA
47,737
PFMS
Account Type:Bank
Account No.:
0241101047551
MS New Golden Repairing Work Shop
29,104
PFMS
Account Type:Bank
Account No.:
0241101047551
Virat Building Material
39,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:09 AM.
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