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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Shahpur Auram
Type Of Transaction
Expenditures
Activity Code
38988012
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,333
Particulars
PRATHMIK VIDYALAY SHAHPUR AURAV ME TAILS KARYA MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100012373
MAHADEV MARBLES AND TILES
169,981
PFMS
Account Type:Bank
Account No.:
20570100012373
ADARSH EINT UDYOG
17,199
PFMS
Account Type:Bank
Account No.:
20570100012373
GOSVAMAI TRADERS
69,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:32 AM.
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