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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Sagarpur
Type Of Transaction
Expenditures
Activity Code
41773815
Scheme Name
4th State Finance Commission
Voucher Date
06/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
211,963
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009360
Azam brick works
4,203
PFMS
Account Type:Bank
Account No.:
08610100009360
M#47S NATIONAL PIPE AND PAINT STORE
13,440
PFMS
Account Type:Bank
Account No.:
08610100009360
Z H CEMENT AND KIRANA STORE
45,719
PFMS
Account Type:Bank
Account No.:
08610100009360
Bhagban Das Cement Store
148,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:53 AM.
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