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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Shamsabad
Village Panchayat & Equivalent :
Kandhemai
Type Of Transaction
Expenditures
Activity Code
43332914
Scheme Name
XV Finance Commission
Voucher Date
01/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,430
Particulars
ps kandhemai me shouchalay nirman va tiles va pani fitting kary ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863000100248927
ARTI DEVI W#470 SHER SINGH
40,670
PFMS
Account Type:Bank
Account No.:
0863000100248927
NEW SINGH ENT BHATTA
48,604
PFMS
Account Type:Bank
Account No.:
0863000100248927
Ms MAA GAYATRI TRADERS
93,450
PFMS
Account Type:Bank
Account No.:
0863000100248927
LAXMI TRADERS
60,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:27 AM.
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