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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 :
Umra
Type Of Transaction
Expenditures
Activity Code
45434446
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,265
Particulars
PRATHMIK SCHOOL UMRA ME DIVYANG SAUCHALAY KA NIRMAN MATERIAL VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441417978
GAURAV SINGH
11,841
PFMS
Account Type:Bank
Account No.:
39441417978
RUDRA TRADERS AND SUPPLYERS
37,700
PFMS
Account Type:Bank
Account No.:
39441417978
JAI SHREE PANIHA BABA BRICK FIELD
13,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:30 AM.
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