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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 :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Uaturi
Type Of Transaction
Expenditures
Activity Code
37457002
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,606
Particulars
P PATHSHALA ME TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100046938
HEMA
4,221
PFMS
Account Type:Bank
Account No.:
05690100046938
KRS BRICK FIELD
2,897
PFMS
Account Type:Bank
Account No.:
05690100046938
ABHIJEET GRUP AND COMPANY
42,108
PFMS
Account Type:Bank
Account No.:
05690100046938
MAA PARVATI TRADERS
8,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:13:54 AM.
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