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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
42712387
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,264
Particulars
cement ,sand, bricks, and labour . lodhe wale majhra me tiles ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009438
USHA P
50,458
PFMS
Account Type:Bank
Account No.:
08610100009438
AAZAM BRICK WORKS
10,153
PFMS
Account Type:Bank
Account No.:
08610100009438
BHAGWAN DAS CEMENT STORE
39,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:25:16 PM.
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