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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 :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Mandaiyan Kali
Type Of Transaction
Expenditures
Activity Code
27267135
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,845
Particulars
materials mazdoori payment for brijnandan se gaindanlal tak cc nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05850100016196
RAMESWAR
5,000
PFMS
Account Type:Bank
Account No.:
05850100016196
OM CEMENT STORE
162,844
PFMS
Account Type:Bank
Account No.:
05850100016196
RAMESWAR
52,600
PFMS
Account Type:Bank
Account No.:
05850100016196
SHIV SHAKTI BRICK INDUSTRIES
12,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:28 AM.
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