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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Rajthal
Type Of Transaction
Expenditures
Activity Code
48588503
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,490
Particulars
Panchayat ghar ki boundary wall nirman kary4
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2156101050857
SHIVAM BRICK WORKS
54,600
PFMS
Account Type:Bank
Account No.:
2156101050857
KARAN SINGH #47 CHIRANJI
13,440
PFMS
Account Type:Bank
Account No.:
2156101050857
ms riyazul traders
20,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:09:40 AM.
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