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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 :
Slempur Jyori
Type Of Transaction
Expenditures
Activity Code
39862215
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,913
Particulars
school me baundrywall ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761410100005852
PANKAJ BUILDING MATERIAL
17,961
PFMS
Account Type:Bank
Account No.:
761410100005852
RAJIV
34,850
PFMS
Account Type:Bank
Account No.:
761410100005852
A K S IRON STORE
6,608
PFMS
Account Type:Bank
Account No.:
761410100005852
KRISHNA ENT UDYOG
22,831
PFMS
Account Type:Bank
Account No.:
761410100005852
RAKESH PAIPE STORE
4,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:23 PM.
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