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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 :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Mahiya Senduriya
Type Of Transaction
Expenditures
Activity Code
43237220
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,105
Particulars
PAYMENT OF PURAB MADYAMIK VIDAYALY PURE SUKLAN ME MANIN GATE SE PRAYOGSHALA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19220100017273
PANDEY TRADERS
127,830
PFMS
Account Type:Bank
Account No.:
19220100017273
PANDEY TRADERS
82,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:15 AM.
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