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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Rampur Manjh Gaon
Type Of Transaction
Expenditures
Activity Code
45016240
Scheme Name
XV Finance Commission
Voucher Date
09/02/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,195
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733000100357629
R R CONSTRUCTION AND SAPPLIERS
7,500
PFMS
Account Type:Bank
Account No.:
0733000100357629
M#47S UNIVERSAL TRADERS
3,940
PFMS
Account Type:Bank
Account No.:
0733000100357629
M#47S AJAY BRICK FIELD
16,380
PFMS
Account Type:Bank
Account No.:
0733000100357629
R R CONSTRUCTION AND SAPPLIERS
18,955
PFMS
Account Type:Bank
Account No.:
0733000100357629
KITAYAR PIPE STOR
12,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:43 AM.
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