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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 :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Golok Kodar
Type Of Transaction
Expenditures
Activity Code
39386015
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,508
Particulars
PAY TO BALAJI TRADERS FOR ADMINISTRATIVE AND OTHER EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521870005
M#47S BALAJI TRADERS
48,804
PFMS
Account Type:Bank
Account No.:
50521870005
M#47S BALAJI TRADERS
81,700
PFMS
Account Type:Bank
Account No.:
50521870005
M#47S BALAJI TRADERS
198,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:03 AM.
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