eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sonari
Type Of Transaction
Expenditures
Activity Code
38099210
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,041
Particulars
Hanuman ke ghar se Lala ke ghar tak nali v interlocking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39442499213
GIRDHARI
9,228
PFMS
Account Type:Bank
Account No.:
39442499213
M#47S SRI KAMADGIRI TRADERS
9,949
PFMS
Account Type:Bank
Account No.:
39442499213
VIVEK BRICK FIELD
8,429
PFMS
Account Type:Bank
Account No.:
39442499213
JAY MAA CHANDIKA TRADERS
26,928
PFMS
Account Type:Bank
Account No.:
39442499213
GIRDHARI
507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:53:22 AM.
×