eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Nadrela
Type Of Transaction
Expenditures
Activity Code
45536720
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
75,390
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
772310110019416
RAJ KUMAR
2,200
PFMS
Account Type:Bank
Account No.:
772310110019416
RAJISTAR
2,200
PFMS
Account Type:Bank
Account No.:
772310110019416
RAKSH PAL
2,211
PFMS
Account Type:Bank
Account No.:
772310110019416
YADUVANSI BUILDING MATERIAL STORE
64,357
PFMS
Account Type:Bank
Account No.:
772310110019416
RAJ KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
772310110019416
VIJENDRA
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:06 PM.
×