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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Amoi Purwa
Type Of Transaction
Expenditures
Activity Code
41771881
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,712
Particulars
KACHARIYA ME SHAVDAHGRIH ME MEETTI BHARAI KA WORK MAYTERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521826487
Samridhi Enterpraises
49,928
PFMS
Account Type:Bank
Account No.:
50521826487
Samridhi Enterpraises
49,928
PFMS
Account Type:Bank
Account No.:
50521826487
Samridhi Enterpraises
49,928
PFMS
Account Type:Bank
Account No.:
50521826487
Samridhi Enterpraises
49,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:10:09 AM.
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