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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Bhadokhar
Type Of Transaction
Expenditures
Activity Code
44110028
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,202
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469950122
M#47S CHANDRA TRADERS
70,327
PFMS
Account Type:Bank
Account No.:
39469950122
M#47S JK BRICK FIELD
74,025
PFMS
Account Type:Bank
Account No.:
39469950122
MOHD HAFEEZ
28,800
PFMS
Account Type:Bank
Account No.:
39469950122
M#47S JK BRICK FIELD
65,548
PFMS
Account Type:Bank
Account No.:
39469950122
M#47S CHANDRA TRADERS
53,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:09:34 PM.
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