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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Bichpuri
Type Of Transaction
Expenditures
Activity Code
43516254
Scheme Name
XV Finance Commission
Voucher Date
15/08/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,365
Particulars
materiyal payment for samudaik sochalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022659
Farooq Iran and cement store
84,250
PFMS
Account Type:Bank
Account No.:
10990100022659
Farooq Iran and cement store
86,250
PFMS
Account Type:Bank
Account No.:
10990100022659
Farooq Iran and cement store
80,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:08 PM.
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