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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Slempur Jyori
Type Of Transaction
Expenditures
Activity Code
39862962
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
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.)
78,293
Particulars
school me rangayi putayi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410110015976
PRIYA ENTERPRISES #38 SUPPLIERS
4,182
PFMS
Account Type:Bank
Account No.:
761410110015976
RAJIV
25,625
PFMS
Account Type:Bank
Account No.:
761410110015976
RAJIV
25,625
PFMS
Account Type:Bank
Account No.:
761410110015976
RAKESH PAIPE STORE
22,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:25:25 AM.
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