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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Bhurapur
Type Of Transaction
Expenditures
Activity Code
45304112
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,800
Particulars
HANDPUMP REBOR- MAHARAJ SINGH S#47O SUKHWASI KE GHAR KE PAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110210000098
LAXMI HARDWARE AND SANETPRY STORE
21,347
PFMS
Account Type:Bank
Account No.:
771110210000098
DEEPCHANDRA
14,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:52 PM.
×