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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Raja Patti
Type Of Transaction
Expenditures
Activity Code
14349059
Scheme Name
Fourteen Finance Commission
Voucher Date
21/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,102
Particulars
RAJA KE CHAK SE PRATHMIK SCHOOL TAK INTER LOCKING PAR MAITERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
454902010006611
PALKU
3,458
PFMS
Account Type:Bank
Account No.:
454902010006611
URMILA SINGH TRADERS
170,710
PFMS
Account Type:Bank
Account No.:
454902010006611
SURJIT KUMAR
3,458
PFMS
Account Type:Bank
Account No.:
454902010006611
CHANDAN
7,200
PFMS
Account Type:Bank
Account No.:
454902010006611
VIKLESH MAURYA
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:23:50 PM.
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