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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 :
Kundarya
Type Of Transaction
Expenditures
Activity Code
49627785
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,048
Particulars
school main interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23380100018163
Irfan Husain
2,412
PFMS
Account Type:Bank
Account No.:
23380100018163
Arif
2,412
PFMS
Account Type:Bank
Account No.:
23380100018163
VIANY
5,400
PFMS
Account Type:Bank
Account No.:
23380100018163
Pushpendra pratap
2,412
PFMS
Account Type:Bank
Account No.:
23380100018163
Navarish Husain
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:44 AM.
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