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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 :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Pakwan Gaon
Type Of Transaction
Expenditures
Activity Code
42508186
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
435,048
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522365194
rakesh machinery stores
75,500
PFMS
Account Type:Bank
Account No.:
50522365194
vimal traders
158,418
PFMS
Account Type:Bank
Account No.:
50522365194
VISHEN ENT BHATTA
177,750
PFMS
Account Type:Bank
Account No.:
50522365194
Suneel welding and En works
23,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:59 AM.
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