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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 :
Sultanganj
Village Panchayat & Equivalent :
Byonti Khurd
Type Of Transaction
Expenditures
Activity Code
45354594
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
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.)
107,100
Particulars
PANCHAYAT GHAR SE AMIT KE GHAR TAK INTERLOKING#47NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000151
GAYETI DEVI
4,800
PFMS
Account Type:Bank
Account No.:
772610210000151
VIJAYNARAMAN
4,800
PFMS
Account Type:Bank
Account No.:
772610210000151
J P #38 K P BUILDERS
91,550
PFMS
Account Type:Bank
Account No.:
772610210000151
JITENDRA YADAV S#47O RAMBJITR SINGH
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:13 AM.
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