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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 :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Paigamberpur
Type Of Transaction
Expenditures
Activity Code
44939727
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,520
Particulars
PRATHMIK VIDHYALAY ME MIDDAYMEAL HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100029573
F,Z, BRICKS WORK
17,250
PFMS
Account Type:Bank
Account No.:
07220100029573
vishnoo cement store
43,070
PFMS
Account Type:Bank
Account No.:
07220100029573
AKASH IRON STORE
62,250
PFMS
Account Type:Bank
Account No.:
07220100029573
AISHA TILES
101,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:27:53 AM.
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