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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 :
Sultanpur
Block Panchayat & Equivalent :
Lambhua
Type Of Transaction
Expenditures
Activity Code
44162881
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,345
Particulars
Barua dakdhin me pitch road se ram hit ke ghar tak nali nirmar karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07010100033834
MISHRA AGENCIES
33,097
PFMS
Account Type:Bank
Account No.:
07010100033834
MAYANK TREDERS
23,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:24:17 PM.
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