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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 :
Tahpur
Type Of Transaction
Expenditures
Activity Code
44658743
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,084
Particulars
PAY FOR COMMUNITY TOILET CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521898226
MR JAGDEV PRASAD
9,024
PFMS
Account Type:Bank
Account No.:
50521898226
M#47S AMBIKA PRASAD
29,688
PFMS
Account Type:Bank
Account No.:
50521898226
MR JAGDEV PRASAD
13,536
PFMS
Account Type:Bank
Account No.:
50521898226
M#47S SHRI BALAJI TRADERS
34,300
PFMS
Account Type:Bank
Account No.:
50521898226
MR JAGDEV PRASAD
13,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:45 PM.
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