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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Koop
Type Of Transaction
Expenditures
Activity Code
41123948
Scheme Name
XV Finance Commission
Voucher Date
26/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,873
Particulars
materoials mazdoori for primary school marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016213
nisar ali
18,090
PFMS
Account Type:Bank
Account No.:
08610100016213
jai shree balaji enterprises
23,566
PFMS
Account Type:Bank
Account No.:
08610100016213
mohd azam
6,720
PFMS
Account Type:Bank
Account No.:
08610100016213
jai shree balaji enterprises
32,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:47 AM.
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