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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 :
Saidnagar
Village Panchayat & Equivalent :
Parsupura
Type Of Transaction
Expenditures
Activity Code
38502071
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,089
Particulars
payment formatreal purches karimpur garbi primrey school mai marammat karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100011877
Sabir Brick works
2,973
PFMS
Account Type:Bank
Account No.:
10990100011877
KHURSHEED CEMENT STEORE
20,000
PFMS
Account Type:Bank
Account No.:
10990100011877
Maksood ali Cement Store
127,617
PFMS
Account Type:Bank
Account No.:
10990100011877
SA TIELS
6,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:21:51 AM.
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