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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Mishripur
Type Of Transaction
Expenditures
Activity Code
32395717
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,192
Particulars
reta cement maurang bajri bricks interlooking bricks m r labour v raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15260100000721
SHYAM NARAYAN
3,150
PFMS
Account Type:Bank
Account No.:
15260100000721
M#47S KRISHAN KUMAR GARG
12,425
PFMS
Account Type:Bank
Account No.:
15260100000721
M#47S SOM ENTERPRISES
16,389
PFMS
Account Type:Bank
Account No.:
15260100000721
M#47S BHARAT BRICKS
33,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:38 PM.
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