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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 :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Larewa
Type Of Transaction
Expenditures
Activity Code
45068835
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
157,215
Particulars
samudyik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
491702010788248
shri bajrang traders
135,615
PFMS
Account Type:Bank
Account No.:
491702010788248
ramchandra
5,400
PFMS
Account Type:Bank
Account No.:
491702010788248
sandeep rao
5,400
PFMS
Account Type:Bank
Account No.:
491702010788248
gautam kumar
5,400
PFMS
Account Type:Bank
Account No.:
491702010788248
pramod kumar
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:29 PM.
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