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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Dharmpur Ganeshpur
Type Of Transaction
Expenditures
Activity Code
44597830
Scheme Name
XV Finance Commission
Voucher Date
16/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,542
Particulars
interlock
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100027531
Suman Yadav
2,734
PFMS
Account Type:Bank
Account No.:
12570100027531
SHREE BALA JI ENTERPRISES
41,052
PFMS
Account Type:Bank
Account No.:
12570100027531
Suman Yadav
44,225
PFMS
Account Type:Bank
Account No.:
12570100027531
AKASH BRICF FIELD
37,806
PFMS
Account Type:Bank
Account No.:
12570100027531
SHREE BALA JI ENTERPRISES
118,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:55 AM.
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