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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
43884025
Scheme Name
XV Finance Commission
Voucher Date
16/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,902
Particulars
PRATHAMIK VIDYALAY MANIPUR SEMARIYA ME GATE VA BOUNDARY WALL 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.:
39444500012
ATUL KUMAR BAJPEI
85,784
PFMS
Account Type:Bank
Account No.:
39444500012
VINIT TRADERS
42,268
PFMS
Account Type:Bank
Account No.:
39444500012
M#47S PRAVEEN BRICK FIELD
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:35 PM.
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