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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Chiraigaon
Village Panchayat & Equivalent :
Amauli
Type Of Transaction
Expenditures
Activity Code
42808697
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,970
Particulars
G P AMAULI ME LALLU MAURYA K GHAR SE DULAR MAURYA K GHAR TAK MITTI AND KHADNZA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832788152
M#47S M S ENT BHATTHA
6,566
PFMS
Account Type:Bank
Account No.:
3832788152
M#47S PRIYANKA ASSOCIATES ROHIT
11,932
PFMS
Account Type:Bank
Account No.:
3832788152
MEVALAL VANVASI
28,350
PFMS
Account Type:Bank
Account No.:
3832788152
MEVALAL VANVASI
46,485
PFMS
Account Type:Bank
Account No.:
3832788152
M#47S M S ENT BHATTHA
105,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:28:05 PM.
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