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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Sarai Mahesh
Type Of Transaction
Expenditures
Activity Code
42672867
Scheme Name
XV Finance Commission
Voucher Date
19/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,187
Particulars
labour material samudayik sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100016185
PRADHAN TRADERS
180,124
PFMS
Account Type:Bank
Account No.:
08610100016185
Jalani
3,015
PFMS
Account Type:Bank
Account No.:
08610100016185
Harkesh
6,240
PFMS
Account Type:Bank
Account No.:
08610100016185
SALMAN
3,216
PFMS
Account Type:Bank
Account No.:
08610100016185
PRADHAN TRADERS
100,577
PFMS
Account Type:Bank
Account No.:
08610100016185
MOHD RAFI
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:46:37 AM.
×