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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
45271736
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,130
Particulars
BAHARI DERA ME MEN ROAD SE CHHOTE LAL KE DARWAJE 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
SAUBHAGYA ENTERPRISES
135,099
PFMS
Account Type:Bank
Account No.:
39439719177
M#47S LAXMI TRADERS
14,113
PFMS
Account Type:Bank
Account No.:
39439719177
CHHEDI LAL NISHAD
36,251
PFMS
Account Type:Bank
Account No.:
39439719177
JAI MAA SHARDA BRICK FIELD
27,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:02 PM.
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