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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Meghanagla Zadid
Type Of Transaction
Expenditures
Activity Code
45141628
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,156
Particulars
gram panchayat me samudayik sauchalay ka nirmad karya hetu meterial kharid par bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029678
gangwar cement store
32,416
PFMS
Account Type:Bank
Account No.:
07220100029678
A I ENTERPRISES
17,280
PFMS
Account Type:Bank
Account No.:
07220100029678
A I ENTERPRISES
10,030
PFMS
Account Type:Bank
Account No.:
07220100029678
j k bricks ind
17,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:27 PM.
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