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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Basva
Type Of Transaction
Expenditures
Activity Code
44668554
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,394
Particulars
PANCHAYAT BHAWAN PARISAR ME RCC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441352522
MAHENDRA KUMAR
53,868
PFMS
Account Type:Bank
Account No.:
39441352522
M#47S ADARHS BRICK FIELD
19,350
PFMS
Account Type:Bank
Account No.:
39441352522
JHULANI
27,000
PFMS
Account Type:Bank
Account No.:
39441352522
KAILASH CHANDRA
28,577
PFMS
Account Type:Bank
Account No.:
39441352522
M#47S OM SAI TRADERS
120,599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:57 PM.
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