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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 :
Vijayipur
Village Panchayat & Equivalent :
Maheshpur Mathetha
Type Of Transaction
Expenditures
Activity Code
45075479
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
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.)
46,400
Particulars
SHIV MANDIR ME SARVJNIK CHABUTRA NIRMAN 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.:
39441327936
RAM SINGH
11,200
PFMS
Account Type:Bank
Account No.:
39441327936
SHREE GADBEER BABA TRADERS
16,500
PFMS
Account Type:Bank
Account No.:
39441327936
JAY MAA KALI BRICK FIELD
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:11 AM.
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