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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Dhumai
Type Of Transaction
Expenditures
Activity Code
43971743
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,508
Particulars
Amrat lal ke ghar se jagannath ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020804
M#47S SRI KRISHNA EAT UDYOGE AND SUPPLERS
70,963
PFMS
Account Type:Bank
Account No.:
13080100020804
M#47S CHANDEL TRADERS
24,400
PFMS
Account Type:Bank
Account No.:
13080100020804
M#47S JAI GANESH BRICK FIELD
30,245
PFMS
Account Type:Bank
Account No.:
13080100020804
HARI NARAYAN
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:44:12 PM.
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