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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 :
Jalalabad
Village Panchayat & Equivalent :
Gora Mahua Gad
Type Of Transaction
Expenditures
Activity Code
43461300
Scheme Name
XV Finance Commission
Voucher Date
24/08/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,000
Particulars
Material, Tiles, Bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025718
KUMAR PAINT #38 SANITARY
80,000
PFMS
Account Type:Bank
Account No.:
14260100025718
M#47S PASHUPATI NATH AGENCIES
80,000
PFMS
Account Type:Bank
Account No.:
14260100025718
M#47s SHRI BANKE BIHARI INT UDYOG
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:01 PM.
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