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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Bhawanipur
Type Of Transaction
Expenditures
Activity Code
42619902
Scheme Name
XV Finance Commission
Voucher Date
04/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,058
Particulars
PRATHMIK VIDYALAYA BHAWANIPUR SCHOOL SHAUCHALAYA KA RANGAI PUTAI V TILES KA SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521566380
M#47S MITHILESH AND COMPANY
12,011
PFMS
Account Type:Bank
Account No.:
50521566380
M#47S MITHILESH AND COMPANY
9,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:59 AM.
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