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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 :
Shamsabad
Village Panchayat & Equivalent :
Chilsara
Type Of Transaction
Expenditures
Activity Code
39753716
Scheme Name
XV Finance Commission
Voucher Date
08/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,069
Particulars
handicaped toilet and staff toilet material and l;abour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0863000100249342
M R INTERPRISES
25,980
PFMS
Account Type:Bank
Account No.:
0863000100249342
DEVENDRA SINGH CONTRACTER
14,712
PFMS
Account Type:Bank
Account No.:
0863000100249342
KASTKAR ENT BHATTA
12,127
PFMS
Account Type:Bank
Account No.:
0863000100249342
NIRBHAY SINGH
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:44 PM.
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