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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Ghiror
Village Panchayat & Equivalent :
Kosma Hinood
Type Of Transaction
Expenditures
Activity Code
43004671
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
477,151
Particulars
SUKHVEER KI AWADHI SE VIDHUNA MINER TAK CC bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770110210000130
ANIL KUKAR
22,560
PFMS
Account Type:Bank
Account No.:
770110210000130
ARVIND KUMAR
55,500
PFMS
Account Type:Bank
Account No.:
770110210000130
MANVENDRA KUMAR
23,790
PFMS
Account Type:Bank
Account No.:
770110210000130
P N B CONSTRUCTION
54,664
PFMS
Account Type:Bank
Account No.:
770110210000130
P N B CONSTRUCTION
185,313
PFMS
Account Type:Bank
Account No.:
770110210000130
P N B CONSTRUCTION
135,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:38:47 AM.
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