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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
41987654
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,378
Particulars
sherpur dutiy prathmik vidhyalay me intarloking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010709198
SHREE RAI INT BHATTHA
33,191
PFMS
Account Type:Bank
Account No.:
489002010709198
ALAM BUILDING MATERIAL
62,431
PFMS
Account Type:Bank
Account No.:
489002010709198
BAJARANG INTERLOCKING BRIKS AND TILES
194,281
PFMS
Account Type:Bank
Account No.:
489002010709198
VIJULA RAI
54,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:40:10 AM.
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