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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 :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Bibipur Jalalabad
Type Of Transaction
Expenditures
Activity Code
42406279
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,195
Particulars
PRATHMIK VIDHALIYA BIBIPUR JALALABAD ME SOCHALIYA NIRMAN KARIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100591120
taj brick field
24,459
PFMS
Account Type:Bank
Account No.:
0706000100591120
nishar cement agencey
19,418
PFMS
Account Type:Bank
Account No.:
0706000100591120
nishar cement agencey
50,752
PFMS
Account Type:Bank
Account No.:
0706000100591120
m#47s rajkumar#38sons
31,740
PFMS
Account Type:Bank
Account No.:
0706000100591120
indian sanetry house
20,926
PFMS
Account Type:Bank
Account No.:
0706000100591120
kamil
39,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:19 AM.
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