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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Rampur Muwari
Type Of Transaction
Expenditures
Activity Code
43787217
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,519
Particulars
ALI ASGAR TO IMADUL 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.:
39442606544
M#47S B S CONSTRACTION AND SUPPLIERS
173,983
PFMS
Account Type:Bank
Account No.:
39442606544
M#47S B S CONSTRACTION AND SUPPLIERS
17,671
PFMS
Account Type:Bank
Account No.:
39442606544
M#47S B S CONSTRACTION AND SUPPLIERS
56,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:22:28 AM.
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