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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Rusi
Type Of Transaction
Expenditures
Activity Code
43393758
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,466
Particulars
PRIMARY SCHOOL RUSI DIVYANG SHUACHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13660100019207
M#47S AYAN EANT UDYOG
9,606
PFMS
Account Type:Bank
Account No.:
13660100019207
VASHNAVI ENTER PRISES
5,560
PFMS
Account Type:Bank
Account No.:
13660100019207
JAY NARAYAN SINGH
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:06 AM.
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