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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 :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Hempur
Type Of Transaction
Expenditures
Activity Code
43309783
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
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.)
48,048
Particulars
construction of chabutara at naathu baba sthan in sarwangpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521701092
M#47S SHRI ANNAPURNA TRADERS
25,730
PFMS
Account Type:Bank
Account No.:
50521701092
Anshul Brick Field
1,297
PFMS
Account Type:Bank
Account No.:
50521701092
HARI OM BRICK FIELD
21,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:01 AM.
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