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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Barauda Dang
Type Of Transaction
Expenditures
Activity Code
43627223
Scheme Name
XV Finance Commission
Voucher Date
17/02/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,938
Particulars
Junior high school me tiles nirman karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1256000103248464
narendra singh chaudhary
50,000
PFMS
Account Type:Bank
Account No.:
1256000103248464
DASRAHT
25,000
PFMS
Account Type:Bank
Account No.:
1256000103248464
NANDLAL
50,000
PFMS
Account Type:Bank
Account No.:
1256000103248464
NEERAJ TIWARI THEKEDAR
287,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:27:39 AM.
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