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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Nagla Asanand
Type Of Transaction
Expenditures
Activity Code
42371314
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
93,317
Particulars
Primary school Gudaie me repair work1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101007907
M#47S FAIZANE OLIA ENT BHATTA
2,945
PFMS
Account Type:Bank
Account No.:
4298101007907
WARSI BUILDING MATERIAL
70,972
PFMS
Account Type:Bank
Account No.:
4298101007907
VIJAY SINGH
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:17 AM.
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