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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 :
Karikan Dhata
Type Of Transaction
Expenditures
Activity Code
39329772
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/69
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,786
Particulars
PARAI KE GHAR SE SAMMAR KE GHAR TK KHARANJHA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442406589
JAI SHREE PANIHA BABA BRICKS FIELD
190,634
PFMS
Account Type:Bank
Account No.:
39442406589
UMA SHANKAR SINGH
58,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:35 AM.
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