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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Tikhola Ta. Dulramai
Type Of Transaction
Expenditures
Activity Code
43693681
Scheme Name
XV Finance Commission
Voucher Date
27/02/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,367
Particulars
Material, Bricks, Mistry and Lavour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025856
YAKOOB ALI
10,350
PFMS
Account Type:Bank
Account No.:
14260100025856
Durga Building Material
137,658
PFMS
Account Type:Bank
Account No.:
14260100025856
M#47S AARYA BRICK FIELD
23,063
PFMS
Account Type:Bank
Account No.:
14260100025856
SUMIT KUMAR
9,648
PFMS
Account Type:Bank
Account No.:
14260100025856
AMAR SINGH
9,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:24 PM.
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