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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Dadrol
Village Panchayat & Equivalent :
Ghus Vari
Type Of Transaction
Expenditures
Activity Code
44867805
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
90,970
Particulars
panchyat bhwan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22400100013968
SABRI BRICK FIELD
64,970
PFMS
Account Type:Bank
Account No.:
22400100013968
MOHIT
9,450
PFMS
Account Type:Bank
Account No.:
22400100013968
SHIVRAM
9,900
PFMS
Account Type:Bank
Account No.:
22400100013968
BHAGBANNU
6,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:20:24 PM.
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