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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 :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Tikatha Musallepur
Type Of Transaction
Expenditures
Activity Code
43393187
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,026
Particulars
juniar highschool prangan me interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039818
RAM SUMER
2,670
PFMS
Account Type:Bank
Account No.:
07360100039818
RAJ DEI
2,010
PFMS
Account Type:Bank
Account No.:
07360100039818
GUDHIYA
2,613
PFMS
Account Type:Bank
Account No.:
07360100039818
JAI MA VAISHNO ENTERPRISES
44,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:40 AM.
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