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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Samantha
Type Of Transaction
Expenditures
Activity Code
32337741
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
299,458
Particulars
siddhu ke ghar se sambhu ke ghar tak CC road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6524000100069346
VISHWANATH
36,658
PFMS
Account Type:Bank
Account No.:
6524000100069346
M#47S B.K.S. BRICK FIELD
75,800
PFMS
Account Type:Bank
Account No.:
6524000100069346
M#47S OM NAMAH SHIVAYA BUILDING MATERIAL
182,500
PFMS
Account Type:Bank
Account No.:
6524000100069346
M#47S KUMAR ASSOCIATES
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:56:41 PM.
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