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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 :
Tarsi
Type Of Transaction
Expenditures
Activity Code
42324430
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,539
Particulars
primary schhol nagla khandari mai boundary wall va gate nirman kaary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0241101047530
dr devendra singh cement agencyy
24,093
PFMS
Account Type:Bank
Account No.:
0241101047530
M#47S New Golden Repairing Work Shop
30,000
PFMS
Account Type:Bank
Account No.:
0241101047530
yadav cement agency
76,446
PFMS
Account Type:Bank
Account No.:
0241101047530
laxmi narayan
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:40 PM.
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