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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 :
Jalim Nagar
Type Of Transaction
Expenditures
Activity Code
43206898
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,385
Particulars
PAY TO SAI CONSTRUCTION #38 DEVELOPERS FOR SACHIVALAYA COMPLEXS BOUNDARY WALL MAINTENANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521889437
M#47S SAI CONSTRUCTION AND DEVLOPRS
87,688
PFMS
Account Type:Bank
Account No.:
50521889437
M#47S SAI CONSTRUCTION AND DEVLOPRS
74,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:04 PM.
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