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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Saidnagar
Type Of Transaction
Expenditures
Activity Code
42462858
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,000
Particulars
matarial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100022669
Reezwan contectar and Handpuap mistri
21,000
PFMS
Account Type:Bank
Account No.:
10990100022669
SOBHA TRADERS
109,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:08 PM.
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