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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 :
Jakhaura
Village Panchayat & Equivalent :
Jairwara
Type Of Transaction
Expenditures
Activity Code
48679350
Scheme Name
XV Finance Commission
Voucher Date
01/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,000
Particulars
PAID FOR PRATHMIK VIDHYALAYA JAIRWARA MAIN DIVYANG SHOCHALAYA NIRMAN HETU PAYMENT TO SHIKHAR ASSOCIATES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4053152849
MS SHIKHAR ASSOCIATES
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:47:07 PM.
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