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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 :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Hisampur
Type Of Transaction
Expenditures
Activity Code
44211891
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,031
Particulars
samudayik sauchalay ka material ka bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462341049
JANTA CEMENT AGENCY
31,138
PFMS
Account Type:Bank
Account No.:
39462341049
PARI MACHINERY STORE
33,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:59 AM.
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