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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Dhandhara
Type Of Transaction
Expenditures
Activity Code
44107104
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
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.)
213,180
Particulars
as par voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469516728
M#47S NEW HARDEARE 2
32,186
PFMS
Account Type:Bank
Account No.:
39469516728
NANDLAL
13,600
PFMS
Account Type:Bank
Account No.:
39469516728
JAY MATADI TRADRS
40,487
PFMS
Account Type:Bank
Account No.:
39469516728
M#47S NEW HARDEARE 2
89,550
PFMS
Account Type:Bank
Account No.:
39469516728
DHODHE
26,130
PFMS
Account Type:Bank
Account No.:
39469516728
M#47S NEW STAR BRICKS FIELD
11,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:01 PM.
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