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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 :
Azamgarh
Block Panchayat & Equivalent :
Bilariyaganj
Type Of Transaction
Expenditures
Activity Code
49845306
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
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.)
512,004
Particulars
barauli divakar patti me interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303202010916182
PRADHAN BUILDING MATERIAL
94,310
PFMS
Account Type:Bank
Account No.:
303202010916182
LOKNATH INTT BHATTA UDYOG
110,478
PFMS
Account Type:Bank
Account No.:
303202010916182
YADAV CEMENT ENT UDYOG
307,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:53:29 AM.
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