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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Naeim Gunj
Type Of Transaction
Expenditures
Activity Code
38382269
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
460,598
Particulars
materials mazdoori payment fro cc nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
54380100001614
Om cement store
312,885
PFMS
Account Type:Bank
Account No.:
54380100001614
SHIV SHAKTI BRICK INDUSTRIES
38,713
PFMS
Account Type:Bank
Account No.:
54380100001614
RAJENDRI
102,000
PFMS
Account Type:Bank
Account No.:
54380100001614
RAJENDRI
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:08:47 AM.
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