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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Jhinjhak
Village Panchayat & Equivalent :
Aurangabad Bhola Hulash
Type Of Transaction
Expenditures
Activity Code
41412659
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
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.)
63,446
Particulars
इन्टरलाकिंग हेतु सामग्री व मस्टररोल का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34440100020972
RAM PRAKASH
32,317
PFMS
Account Type:Bank
Account No.:
34440100020972
RADHASAWAMI BRICK FIELD
14,192
PFMS
Account Type:Bank
Account No.:
34440100020972
PAL TRADERS
16,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:03 PM.
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