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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 :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Uumri Majbata
Type Of Transaction
Expenditures
Activity Code
50376505
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,430
Particulars
kayakelp work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
398302010573386
KISHAN BRICKS FIELD
2,047
PFMS
Account Type:Bank
Account No.:
398302010573386
SHIV SHAKTI IRON STORE
53,200
PFMS
Account Type:Bank
Account No.:
398302010573386
SHIV SHAKTI IRON STORE
17,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:56 AM.
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