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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 :
Pari
Type Of Transaction
Expenditures
Activity Code
45374102
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
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.)
343,793
Particulars
PANCHAYAT BHAVAN 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.:
39441321220
M#47S REKHA TRADERS
146,770
PFMS
Account Type:Bank
Account No.:
39441321220
M#47S REKHA TRADERS
89,584
PFMS
Account Type:Bank
Account No.:
39441321220
SHIV PRATAP
25,933
PFMS
Account Type:Bank
Account No.:
39441321220
MAA SHARDA BRICK FIELD
65,100
PFMS
Account Type:Bank
Account No.:
39441321220
SHIV PRATAP
16,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:38 PM.
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