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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Paramubarakpur
Type Of Transaction
Expenditures
Activity Code
43272531
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
80 - Other Expenditure
Amount (in Rs.)
137,676
Particulars
samudyik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521848638
HARINDRA RAM
16,000
PFMS
Account Type:Bank
Account No.:
50521848638
MAHAKAL TRADERS
29,500
PFMS
Account Type:Bank
Account No.:
50521848638
RAJPUT TRADING COMPANY
30,226
PFMS
Account Type:Bank
Account No.:
50521848638
TRIPATHI CONSTRUCTION
61,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:26:30 AM.
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