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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 :
Teni
Type Of Transaction
Expenditures
Activity Code
43084496
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
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.)
245,290
Particulars
PRATHMIK SCHOOL UMENDPUR ME EXPENDITURE MATERIAL AND MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441321718
TOMAR TRADER
97,455
PFMS
Account Type:Bank
Account No.:
39441321718
TOMAR TRADER
144,320
PFMS
Account Type:Bank
Account No.:
39441321718
SANTOSH KUMAR SINGH
3,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:37 AM.
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