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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 :
Vijayipur
Village Panchayat & Equivalent :
Brahmanpur
Type Of Transaction
Expenditures
Activity Code
45212508
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,376
Particulars
PRATHMIC VIDYLALY BRAHMANPUR ME GATE VA SUNADARIKARAN EXPENDITURE EET MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441313402
SHIVBABU
5,600
PFMS
Account Type:Bank
Account No.:
39441313402
M#47S JAY BAJRANG BRICK FIELD
12,544
PFMS
Account Type:Bank
Account No.:
39441313402
M#47S SINGH CEMENT AJENCY
24,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:28 AM.
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