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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
43045505
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,116
Particulars
SHIVLAL TO ANGAN KE GHAR TK INTERLOCKING NRIMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441351652
M#47S AISHA BRICK FIELD
34,158
PFMS
Account Type:Bank
Account No.:
39441351652
M#47S HAMJA TRADERS
4,090
PFMS
Account Type:Bank
Account No.:
39441351652
BHORE LAL
20,000
PFMS
Account Type:Bank
Account No.:
39441351652
KRISHNA ENTERPRISES
107,793
PFMS
Account Type:Bank
Account No.:
39441351652
IRSAD ALI
15,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:46 PM.
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