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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 :
Auraiya
Block Panchayat & Equivalent :
Sahar
Village Panchayat & Equivalent :
Avavar
Type Of Transaction
Expenditures
Activity Code
16635350
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
290,365
Particulars
TO PURCHASE MATARIAL AND LEWOR PAYMENT FOR INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000289
MAA VAISHNO ENT UDYOG
38,546
PFMS
Account Type:Bank
Account No.:
32250200000289
J K ENTERPRISES
51,322
PFMS
Account Type:Bank
Account No.:
32250200000289
JITENDRA KUMAR GUPTA
2,405
PFMS
Account Type:Bank
Account No.:
32250200000289
J K ENTERPRISES
152,163
PFMS
Account Type:Bank
Account No.:
32250200000289
JITENDRA KUMAR GUPTA
45,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:11 PM.
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