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 :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Sarhapur
Type Of Transaction
Expenditures
Activity Code
44533025
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
301,161
Particulars
Panchayat Bhawan Nirman hetu material Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470120437
MAHA LAXMI TRADERS
117,280
PFMS
Account Type:Bank
Account No.:
39470120437
L P S BRICK FIELD
133,135
PFMS
Account Type:Bank
Account No.:
39470120437
Shyam Iron Store #38 Hardwere
50,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:44:39 AM.
×