eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saraiya Chhatauna
Type Of Transaction
Expenditures
Activity Code
44453365
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,287
Particulars
PAY FOR PANCHAYAT COMPLEX CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521897721
M#47S SHRI RADHEY ENTERPRISES
48,384
PFMS
Account Type:Bank
Account No.:
50521897721
M#47S SHRI RADHEY ENTERPRISES
25,000
PFMS
Account Type:Bank
Account No.:
50521897721
M#47S SHRI RADHEY ENTERPRISES
84,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:19 AM.
×