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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 :
Koreo
Type Of Transaction
Expenditures
Activity Code
43974428
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,929
Particulars
Dashrath ke ghar se r. c. road tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100020792
M#47S JAISAWAL TRADERS
19,133
PFMS
Account Type:Bank
Account No.:
13080100020792
JAI MAA VAISHNO TRADERS
118,272
PFMS
Account Type:Bank
Account No.:
13080100020792
JAI MAA DURGA BRICK FILD
23,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:14 PM.
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