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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 :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Bhadehari
Type Of Transaction
Expenditures
Activity Code
43862320
Scheme Name
XV Finance Commission
Voucher Date
11/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,805
Particulars
Om prakash ke ghar se tulsi ke ghar tak interlaking nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020809
M#47S OM TRADERS
28,982
PFMS
Account Type:Bank
Account No.:
13080100020809
SHITLA MA INTERPRISES
150,180
PFMS
Account Type:Bank
Account No.:
13080100020809
Dharmendra kumar
4,800
PFMS
Account Type:Bank
Account No.:
13080100020809
MAA SHEETLA BRICK FIELD
24,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:05 AM.
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