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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 :
Milkipur
Village Panchayat & Equivalent :
Sidsid
Type Of Transaction
Expenditures
Activity Code
46857758
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,465
Particulars
payment for plambring work to janta machi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014065
JANTA MACHINERY AND HARDWARE STORE
31,200
PFMS
Account Type:Bank
Account No.:
34380100014065
JANTA MACHINERY AND HARDWARE STORE
62,965
PFMS
Account Type:Bank
Account No.:
34380100014065
JANTA MACHINERY AND HARDWARE STORE
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:07 AM.
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