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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Malasa
Village Panchayat & Equivalent :
Mundera
Type Of Transaction
Expenditures
Activity Code
45337335
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
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.)
155,003
Particulars
tiles broing panchayt bhvan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13670100018570
M#47S BALA JI CONSTRUCTIONS
29,006
PFMS
Account Type:Bank
Account No.:
13670100018570
M#47S BALA JI CONSTRUCTIONS
79,920
PFMS
Account Type:Bank
Account No.:
13670100018570
M#47S BALA JI CONSTRUCTIONS
46,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:01 PM.
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