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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kuraoli
Village Panchayat & Equivalent :
Ballampur
Type Of Transaction
Expenditures
Activity Code
49371503
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,566
Particulars
j
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770710210000308
DARWESH KUMAR AMBESH S #47O DAYA RAM
18,330
PFMS
Account Type:Bank
Account No.:
770710210000308
PARAMVEER SINGH
7,437
PFMS
Account Type:Bank
Account No.:
770710210000308
RITIK CONSTRUCTION AND SUPPLIERS
28,498
PFMS
Account Type:Bank
Account No.:
770710210000308
ANEG SiNGH
15,276
PFMS
Account Type:Bank
Account No.:
770710210000308
RAVISHEK
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:31:45 PM.
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