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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 :
Patiyali
Village Panchayat & Equivalent :
Karanpur Nagla Nunera
Type Of Transaction
Expenditures
Activity Code
49859836
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
65,000
Particulars
Primary school Karanpur me divyang toilet nirman work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007916
NIZAM CEMENT STORE
32,000
PFMS
Account Type:Bank
Account No.:
4298101007916
LARIB ENT UDHOG
15,000
PFMS
Account Type:Bank
Account No.:
4298101007916
NEW GOLDEN REPAIR CENTER
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:41 PM.
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