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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 :
Shahabad
Village Panchayat & Equivalent :
Husainganj
Type Of Transaction
Expenditures
Activity Code
37184620
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,661
Particulars
cc material and cartage ,labour ka bhugtan .narendra pal to ramkumar cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009437
SARASWATI BRICK WORKS
11,289
PFMS
Account Type:Bank
Account No.:
08610100009437
PRIA ENTERPISES
111,752
PFMS
Account Type:Bank
Account No.:
08610100009437
ASTHA BUILDING MATERIAL STORE
53,820
PFMS
Account Type:Bank
Account No.:
08610100009437
LONG SHREE
51,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:16 PM.
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