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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 :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Dubari
Type Of Transaction
Expenditures
Activity Code
44646441
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,079
Particulars
prathmic vidyalaya laxmipur me divyng sauchalaya nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462801010101982
DHIRENDRA
14,088
PFMS
Account Type:Bank
Account No.:
462801010101982
maurya seramic
11,460
PFMS
Account Type:Bank
Account No.:
462801010101982
M#47S JAI MAA DURGA CONSTRUCTION
67,905
PFMS
Account Type:Bank
Account No.:
462801010101982
CHATURVEDI INT BHATTHA UDHYOG
17,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:58:46 PM.
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