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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 :
Hardaspur Geriya
Type Of Transaction
Expenditures
Activity Code
44816078
Scheme Name
XV Finance Commission
Voucher Date
08/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,760
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441417173
M#47S MALIK BRICK FIELD
33,699
PFMS
Account Type:Bank
Account No.:
39441417173
M#47S RAJA MACHINERY STOR
55,000
PFMS
Account Type:Bank
Account No.:
39441417173
REKHA TRADERS
95,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:46:26 AM.
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