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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Didora
Type Of Transaction
Expenditures
Activity Code
35869712
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,626
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1130000100167350
CHHIDAMI
27,105
PFMS
Account Type:Bank
Account No.:
1130000100167350
MALLU AHIRWAR
27,105
PFMS
Account Type:Bank
Account No.:
1130000100167350
SHRI NARAYAN
28,311
PFMS
Account Type:Bank
Account No.:
1130000100167350
HALKERAM
27,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:47:31 AM.
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