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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Purwara
Type Of Transaction
Expenditures
Activity Code
42584620
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
415,283
Particulars
interlocking karya hetu material sahit majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100019216
KHAN TRADERS
43,332
PFMS
Account Type:Bank
Account No.:
33680100019216
KHAN TRADERS
272,080
PFMS
Account Type:Bank
Account No.:
33680100019216
DILEEP
25,200
PFMS
Account Type:Bank
Account No.:
33680100019216
ANITA
21,105
PFMS
Account Type:Bank
Account No.:
33680100019216
RAM SUNDER ENT UDYOG
53,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:05 PM.
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