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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 :
Kudha
Type Of Transaction
Expenditures
Activity Code
46286425
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
65,000
Particulars
Primary school Nagla Munshi me viklang toilet nirman work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007914
LARIB ENT UDYOG
15,000
PFMS
Account Type:Bank
Account No.:
4298101007914
NAZIM CEMENT STORE
32,000
PFMS
Account Type:Bank
Account No.:
4298101007914
M#47S NEW GOLDEN REPAIR WORK SHOP
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:52 PM.
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