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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 :
Sitapur
Type Of Transaction
Expenditures
Activity Code
44880110
Scheme Name
XV Finance Commission
Voucher Date
30/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,150,000
Particulars
15th fc untied-v no-167
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521307799
Uttar Pradesh Bhawan Evam Anya Sannirman Karmkar K
10,268
PFMS
Account Type:Bank
Account No.:
50521307799
Allahabad Bank
20,536
PFMS
Account Type:Bank
Account No.:
50521307799
GOPAL CONSTRUCTIONS
1,098,660
PFMS
Account Type:Bank
Account No.:
50521307799
Allahabad Bank
20,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:39:26 AM.
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