eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nevada
Village Panchayat & Equivalent :
Tilhapur
Type Of Transaction
Expenditures
Activity Code
42899811
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,588
Particulars
Primry school rusahai me marammat and sundrikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026840
SHUBHAM TRADERS
41,148
PFMS
Account Type:Bank
Account No.:
13600100026840
PRAYAG ENT UDHYOG
5,743
PFMS
Account Type:Bank
Account No.:
13600100026840
SHUBHAM TRADERS
9,970
PFMS
Account Type:Bank
Account No.:
13600100026840
SHUBHAM TRADERS
118,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:14 AM.
×