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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Khuniyaon
Type Of Transaction
Expenditures
Activity Code
48293354
Scheme Name
XV Finance Commission
Voucher Date
03/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
521,898
Particulars
KHUNIYAON BLOCK GATE SE PHC HOSPITAL TAK INTERLOCKING #47 CC ROAD NIRMAN MATERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833524787
M#47S TRIVENI SHANKAR PANDEY
521,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:40:53 PM.
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