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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 :
Wavalia Bajayaft
Type Of Transaction
Expenditures
Activity Code
42574892
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,749
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.:
39462974253
KRISHNA #38 BROTHERS
122,695
PFMS
Account Type:Bank
Account No.:
39462974253
ANIL KUMAR PATEL
9,450
PFMS
Account Type:Bank
Account No.:
39462974253
SUKHDEV PLYWOOD CENTER #38 GLASS HOUSE
23,553
PFMS
Account Type:Bank
Account No.:
39462974253
DAULATA DEVI
18,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:21 AM.
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