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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 :
Kannauj
Block Panchayat & Equivalent :
Haseran
Village Panchayat & Equivalent :
Darapur Barethi
Type Of Transaction
Expenditures
Activity Code
40595101
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
246,327
Particulars
material #38 labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
6430000100161282
VERMA BUILDING MATIREAL MACHINERY STORE
52,760
PFMS
Account Type:Bank
Account No.:
6430000100161282
SURENDRA SINGH
56,017
PFMS
Account Type:Bank
Account No.:
6430000100161282
MANSSORI BRICK FIELD
76,440
PFMS
Account Type:Bank
Account No.:
6430000100161282
MANSSORI BRICK FIELD
61,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:30 PM.
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