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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 :
Kalan
Village Panchayat & Equivalent :
Behgi Khera
Type Of Transaction
Expenditures
Activity Code
49477567
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,685
Particulars
ps behgikheda kayakalp intrelock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100027551
VINAY
2,893
PFMS
Account Type:Bank
Account No.:
12570100027551
RR CONSTRUCTIONS
14,637
PFMS
Account Type:Bank
Account No.:
12570100027551
VINAY
21,654
PFMS
Account Type:Bank
Account No.:
12570100027551
KRISHNA EET UDYOG
12,698
PFMS
Account Type:Bank
Account No.:
12570100027551
RR CONSTRUCTIONS
84,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:32 AM.
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