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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 :
Koop
Type Of Transaction
Expenditures
Activity Code
41126005
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,560
Particulars
materials mazdoori payment formain roads se chanderpal mallha tak kharanja v nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009354
A I ENTERPRISES
11,111
PFMS
Account Type:Bank
Account No.:
08610100009354
NANHEY
3,360
PFMS
Account Type:Bank
Account No.:
08610100009354
AFJAL
8,040
PFMS
Account Type:Bank
Account No.:
08610100009354
HASHIM
2,974
PFMS
Account Type:Bank
Account No.:
08610100009354
JAPAN BRICKS
26,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:14 AM.
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