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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Rukhaiya Khalikdadpur
Type Of Transaction
Expenditures
Activity Code
40962157
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,060
Particulars
building material and mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015980
RAKESH PIPE STORE,
15,553
PFMS
Account Type:Bank
Account No.:
761410110015980
BAJRANG INT BHATTA
6,747
PFMS
Account Type:Bank
Account No.:
761410110015980
M#47S AGRAWAL BUILDING MATERIAL
6,815
PFMS
Account Type:Bank
Account No.:
761410110015980
M#47S KAILASH TRADERS
5,462
PFMS
Account Type:Bank
Account No.:
761410110015980
ANUPAM KUMAR
10,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:47 AM.
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