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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Rasulpur Kaili
Type Of Transaction
Expenditures
Activity Code
45328927
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,953
Particulars
gram panchayat main khad ke gaddo ka nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
630002010008384
PUSHPENDRA KUMAR S#47O HARNAM SINGH
2,000
PFMS
Account Type:Bank
Account No.:
630002010008384
M#47S SHRI HARIBABA SHYAM TRADERS
14,712
PFMS
Account Type:Bank
Account No.:
630002010008384
DHARAMVEER S#47O BABURAM
2,400
PFMS
Account Type:Bank
Account No.:
630002010008384
M#47S MITTAL ENT UDYOG
13,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:02:39 AM.
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