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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Type Of Transaction
Expenditures
Activity Code
48299769
Scheme Name
XV Finance Commission
Voucher Date
26/02/2021
Voucher No
XVFC/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,076
Particulars
sitaram pur ahamad ke ghar se chandrika ke ghar tak interlocking ka karya1 interlocking brick ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39564432849
SANTOSH TRADING COMPANY
86,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:11:10 AM.
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