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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 :
Madhukar
Type Of Transaction
Expenditures
Activity Code
44914255
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,970
Particulars
materials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016212
KUMAR CEMENT AND IRON STORE
55,000
PFMS
Account Type:Bank
Account No.:
08610100016212
SHREE SAI HOME MATERIALS
76,110
PFMS
Account Type:Bank
Account No.:
08610100016212
SONAKSHI CEMENT AND IRON STORE
105,000
PFMS
Account Type:Bank
Account No.:
08610100016212
AGERWAL LIGHT HOUSE
31,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:58:30 PM.
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