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 :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Ramura Ujhaniya Mu
Type Of Transaction
Expenditures
Activity Code
43482265
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,228
Particulars
matarial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17490100014238
SINGH IRON STORE
81,517
PFMS
Account Type:Bank
Account No.:
17490100014238
SHRI RAM S#47O LALARAM
4,585
PFMS
Account Type:Bank
Account No.:
17490100014238
SINGH IRON STORE
67,829
PFMS
Account Type:Bank
Account No.:
17490100014238
KATIYAR BHATTHA COMPANY
35,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:47 PM.
×