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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Mathu Dandi Mustqil
Type Of Transaction
Expenditures
Activity Code
45019698
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,165
Particulars
prathmik vidhalay main samer sevil ka nav nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24110100014375
VERMA TRADERS
24,248
PFMS
Account Type:Bank
Account No.:
24110100014375
sanjeev kumar s#47o narayan lal
14,500
PFMS
Account Type:Bank
Account No.:
24110100014375
MUNNI DEVI
4,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:42 AM.
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