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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 :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Daloopur
Type Of Transaction
Expenditures
Activity Code
45336596
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,850
Particulars
BAUNDRIWALL#47GET#47MITTI BHARAP PS BAHSI OR DALOOPUR ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110210000073
SATYVIR S#47O PRABHUDAYAL
25,675
PFMS
Account Type:Bank
Account No.:
771110210000073
RAMA KRISHNA ENT UDHYOG
21,924
PFMS
Account Type:Bank
Account No.:
771110210000073
SACHIN TRADERS
47,767
PFMS
Account Type:Bank
Account No.:
771110210000073
PINTU RATHORE
300
PFMS
Account Type:Bank
Account No.:
771110210000073
ARVIND KUMAR
42,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:45 PM.
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