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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Aagapur
Type Of Transaction
Expenditures
Activity Code
40930953
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,087
Particulars
payment for primary school me tanki fitting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05850100016203
Ram kumar Construction
18,599
PFMS
Account Type:Bank
Account No.:
05850100016203
Ram kumar Construction
52,720
PFMS
Account Type:Bank
Account No.:
05850100016203
Ram kumar Construction
68,395
PFMS
Account Type:Bank
Account No.:
05850100016203
mukul yadav
46,000
PFMS
Account Type:Bank
Account No.:
05850100016203
Ram kumar Construction
57,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:35 PM.
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