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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Lalpur Imliya
Type Of Transaction
Expenditures
Activity Code
42306491
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,691
Particulars
Material, Bricks, and Tanki fitting va handwash
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025784
PASHUPATI NATH AGENCIES
24,573
PFMS
Account Type:Bank
Account No.:
14260100025784
KUMAR PAINT AND SANITARY
99,250
PFMS
Account Type:Bank
Account No.:
14260100025784
SHRI BANKE BIHARI INT UDHOG
3,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:23 AM.
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