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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 :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Asrohi
Type Of Transaction
Expenditures
Activity Code
42481213
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,200
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772310110003785
SONU CO RAM BABU
2,630
PFMS
Account Type:Bank
Account No.:
772310110003785
RADHE RADHE INTER PRAISES
76,050
PFMS
Account Type:Bank
Account No.:
772310110003785
SHIVRAM CO RAMDULARE
5,260
PFMS
Account Type:Bank
Account No.:
772310110003785
DEEPAK
2,630
PFMS
Account Type:Bank
Account No.:
772310110003785
VINAY KUMAR
2,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:50 AM.
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