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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 :
Dhata
Village Panchayat & Equivalent :
Adhauli
Type Of Transaction
Expenditures
Activity Code
42164276
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,769
Particulars
samudayik sauchalay nirman ka material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441351084
RAMESH SINGH
47,060
PFMS
Account Type:Bank
Account No.:
39441351084
VIVEK BRICK FIELD
68,572
PFMS
Account Type:Bank
Account No.:
39441351084
SAUBHAGYA ENTERPRISES
56,730
PFMS
Account Type:Bank
Account No.:
39441351084
M#47S KAMADGIRI TRADERS
122,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:05:25 PM.
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