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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 :
Mainpuri
Block Panchayat & Equivalent :
Mainpuri
Village Panchayat & Equivalent :
Ruppur Bharatpur
Type Of Transaction
Expenditures
Activity Code
39790337
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,851
Particulars
payment for material and labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770010110002696
RITIK CONSTRUCTION AND SUPPLIERS
186,211
PFMS
Account Type:Bank
Account No.:
770010110002696
RADHAKISHAN
9,045
PFMS
Account Type:Bank
Account No.:
770010110002696
ADESH KUMAR
9,045
PFMS
Account Type:Bank
Account No.:
770010110002696
TARIF ALI
17,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:29:23 AM.
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