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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Mahu
Type Of Transaction
Expenditures
Activity Code
41199066
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,461
Particulars
payment to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2270033736
SARWESH
3,216
PFMS
Account Type:Bank
Account No.:
2270033736
MAA GAYATRI ENT UDHYOG
36,057
PFMS
Account Type:Bank
Account No.:
2270033736
PUSPENDRA KUMAR
6,460
PFMS
Account Type:Bank
Account No.:
2270033736
SANJU SINGH
3,417
PFMS
Account Type:Bank
Account No.:
2270033736
MISHRA BUILDING MATERIAL
51,894
PFMS
Account Type:Bank
Account No.:
2270033736
ANURAG KUMAR
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:43 AM.
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