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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Been Pur
Type Of Transaction
Expenditures
Activity Code
44770411
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
103,099
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007913
BABLI ENTERPRISES
39,000
PFMS
Account Type:Bank
Account No.:
4298101007913
BABLI ENTERPRISES
7,049
PFMS
Account Type:Bank
Account No.:
4298101007913
ANKUR SOLANKI
8,600
PFMS
Account Type:Bank
Account No.:
4298101007913
BABLI ENTERPRISES
48,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:23 PM.
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