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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
43087240
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
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.)
247,485
Particulars
UCHCHA PRATHMIK SCHOOL TENI ME BOUNDARY WALL KA UCHHIKARAN 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.:
39441321718
TOMAR TRADER
69,952
PFMS
Account Type:Bank
Account No.:
39441321718
M#47S MA SHITALA BRICK FIELD
92,533
PFMS
Account Type:Bank
Account No.:
39441321718
BRIJRAJ SINGH
74,080
PFMS
Account Type:Bank
Account No.:
39441321718
SANTOSH KUMAR SINGH
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:10 AM.
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