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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 :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Guteha
Type Of Transaction
Expenditures
Activity Code
43187372
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,331
Particulars
prathmik school main tayles kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100014377
AJAY SHARMA
25,353
PFMS
Account Type:Bank
Account No.:
24110100014377
AJAY CONTACTOR
16,139
PFMS
Account Type:Bank
Account No.:
24110100014377
AJAY SHARMA
1,592
PFMS
Account Type:Bank
Account No.:
24110100014377
SHANKER MARBLES
44,326
PFMS
Account Type:Bank
Account No.:
24110100014377
MAQSOODI TRADERS AND BRICKS SUPPLIERS
3,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:00 PM.
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