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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Achriya Bakarpur
Type Of Transaction
Expenditures
Activity Code
41361802
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,738
Particulars
BUILDING MATERIAL NAD MR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110003926
KRISHANA ENT UDYOG
4,882
PFMS
Account Type:Bank
Account No.:
761410110003926
M#47S KAILASH TRADERS
18,864
PFMS
Account Type:Bank
Account No.:
761410110003926
SHYAMLALI
5,316
PFMS
Account Type:Bank
Account No.:
761410110003926
JUGAL KISHOR CEMENT AGENCY
10,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:41 AM.
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