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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 :
Ayodhya
Block Panchayat & Equivalent :
Haringatanganj
Village Panchayat & Equivalent :
Nimdi
Type Of Transaction
Expenditures
Activity Code
43645807
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,570
Particulars
materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23860100022229
HARI OM TRADERS
70,556
PFMS
Account Type:Bank
Account No.:
23860100022229
HARI OM TRADERS
19,613
PFMS
Account Type:Bank
Account No.:
23860100022229
HARI OM TRADERS
187,023
PFMS
Account Type:Bank
Account No.:
23860100022229
HARI OM TRADERS
52,333
PFMS
Account Type:Bank
Account No.:
23860100022229
HARI OM TRADERS
109,187
PFMS
Account Type:Bank
Account No.:
23860100022229
NETAJI BRICK FIELD FAIZABAD
29,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:39 AM.
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