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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 :
Inri Grant
Type Of Transaction
Expenditures
Activity Code
50922125
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,717
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471123948
PRINCE PATHAK
14,332
PFMS
Account Type:Bank
Account No.:
39471123948
PRINCE PATHAK
27,135
PFMS
Account Type:Bank
Account No.:
39471123948
M#47S LAXMI ENTERPRISES
81,758
PFMS
Account Type:Bank
Account No.:
39471123948
ADARSH BRICK FIELD
14,332
PFMS
Account Type:Bank
Account No.:
39471123948
M#47S LAXMI ENTERPRISES
53,080
PFMS
Account Type:Bank
Account No.:
39471123948
M#47S LAXMI ENTERPRISES
53,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:45:53 AM.
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