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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/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,136
Particulars
cement concrete,20 mm gate m steel bricks, paint labour etc. lodhe wale majhra me primary school ki chaar deewari nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009438
chandrabansi paint store
4,900
PFMS
Account Type:Bank
Account No.:
08610100009438
USHA P
49,842
PFMS
Account Type:Bank
Account No.:
08610100009438
AAZAM BRICK WORKS
81,342
PFMS
Account Type:Bank
Account No.:
08610100009438
BHAGWAN DAS CEMENT STORE
76,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:03 AM.
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