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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 :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Dhanha Nayak
Type Of Transaction
Expenditures
Activity Code
44949604
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
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.)
111,487
Particulars
RAJNATH KE GHR SE MAHENDRA TIWARI KE GHR TAK INTAR LAKING KARY par samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0830000105177479
MS MA DURGA ENTERPRISES CEMENT ENT UDYOG
59,136
PFMS
Account Type:Bank
Account No.:
0830000105177479
MS SHIVAM AND RAJVEER TRADERS
52,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:47:26 AM.
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