eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Chamraon
Village Panchayat & Equivalent :
Sanaiya Sukh
Type Of Transaction
Expenditures
Activity Code
43299951
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,528
Particulars
materials mazdoori paymemnt for juniour school marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05850100016218
JULFIQAR
12,864
PFMS
Account Type:Bank
Account No.:
05850100016218
NIZAM ALI
12,864
PFMS
Account Type:Bank
Account No.:
05850100016218
NAZEER AHMAD
20,800
PFMS
Account Type:Bank
Account No.:
05850100016218
SHAVEJ CEMENT STORE
53,000
PFMS
Account Type:Bank
Account No.:
05850100016218
MOURYA TRADERS
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:00 AM.
×