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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Itaua
Type Of Transaction
Expenditures
Activity Code
42806246
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,685
Particulars
42806246 primari school kusuma me gate nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100022906
SRI SAI BRICK FIELD
4,306
PFMS
Account Type:Bank
Account No.:
06730100022906
RAJVEER
1,608
PFMS
Account Type:Bank
Account No.:
06730100022906
NANDLAL
2,700
PFMS
Account Type:Bank
Account No.:
06730100022906
GURU NANAK TRADERS
13,437
PFMS
Account Type:Bank
Account No.:
06730100022906
SHRIPAL
1,407
PFMS
Account Type:Bank
Account No.:
06730100022906
Verma Traders
12,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:19:02 PM.
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