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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 :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Dhilai Firojpur
Type Of Transaction
Expenditures
Activity Code
45401441
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
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.)
128,348
Particulars
dhilai me azam ke ghar se gadahi tak nalli nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430002011021566
intezar usmani
20,973
PFMS
Account Type:Bank
Account No.:
430002011021566
SUPER BUILDING MATERIALS
58,634
PFMS
Account Type:Bank
Account No.:
430002011021566
ANAND PRAKASH ENTT BHATHA UDYOG
48,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:27:10 PM.
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