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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
44880164
Scheme Name
XV Finance Commission
Voucher Date
30/12/2020
Voucher No
XVFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
558,000
Particulars
15th untied- v no-208
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521307799
GOPAL CONSTRUCTIONS
533,090
PFMS
Account Type:Bank
Account No.:
50521307799
Allahabad Bank
9,964
PFMS
Account Type:Bank
Account No.:
50521307799
Uttar Pradesh Bhawan Evam Anya Sannirman Karmkar K
4,982
PFMS
Account Type:Bank
Account No.:
50521307799
Allahabad Bank
9,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:46:27 PM.
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