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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 :
Kishni
Village Panchayat & Equivalent :
Illabans
Type Of Transaction
Expenditures
Activity Code
45212631
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,000
Particulars
SCHOOL PAR MITTI BHARAO KARAY bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770210210000470
LAXMI ENTERPRISESS
65,000
PFMS
Account Type:Bank
Account No.:
770210210000470
LAXMI ENTERPRISESS
65,000
PFMS
Account Type:Bank
Account No.:
770210210000470
LAXMI ENTERPRISESS
70,000
PFMS
Account Type:Bank
Account No.:
770210210000470
LAXMI ENTERPRISESS
70,000
PFMS
Account Type:Bank
Account No.:
770210210000470
LAXMI ENTERPRISESS
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:20 AM.
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