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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
45301474
Scheme Name
XV Finance Commission
Voucher Date
07/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,616
Particulars
RAMMAGAN KE DARVAJE SE NALA 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
M#47S LAXMI TRADERS
22,863
PFMS
Account Type:Bank
Account No.:
39439719177
JAI MAA SHARDA BRICK FIELD
40,381
PFMS
Account Type:Bank
Account No.:
39439719177
AJAY KUMAR
50,612
PFMS
Account Type:Bank
Account No.:
39439719177
M#47S SACHIN TRADERS
190,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:37 PM.
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