eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Lodhipur
Type Of Transaction
Expenditures
Activity Code
42128531
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,694
Particulars
materials mazdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016270
LONG SHREE
38,520
PFMS
Account Type:Bank
Account No.:
08610100016270
GAUTAM BRICK WORK
15,162
PFMS
Account Type:Bank
Account No.:
08610100016270
SONAKSHI CEMENT AND IRON STORE
99,900
PFMS
Account Type:Bank
Account No.:
08610100016270
SONAKSHI CEMENT AND IRON STORE
50,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:12 AM.
×