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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 :
Raipur Bhasraul
Type Of Transaction
Expenditures
Activity Code
45271599
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,434
Particulars
REWADI ME RAJU NAU KE GHAR SE TALAB TAK 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.:
39439719177
JAI MAA SHARDA BRICK FIELD
63,429
PFMS
Account Type:Bank
Account No.:
39439719177
CHHEDI LAL NISHAD
23,040
PFMS
Account Type:Bank
Account No.:
39439719177
M#47S LAXMI TRADERS
6,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:43 AM.
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