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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 :
Bhadauha
Type Of Transaction
Expenditures
Activity Code
43533002
Scheme Name
XV Finance Commission
Voucher Date
05/10/2020
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.)
112,146
Particulars
SATYANARAYAN TO SAROJ KE GHAR TK NALI VA KHARANJHA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441419272
M#47S SINGH BRICK FIELD
78,290
PFMS
Account Type:Bank
Account No.:
39441419272
SAJJAN SINGH
21,095
PFMS
Account Type:Bank
Account No.:
39441419272
OM SAI TRADERS
3,059
PFMS
Account Type:Bank
Account No.:
39441419272
PRADEEP KUMAR
9,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:48 AM.
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