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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Arnaula
Type Of Transaction
Expenditures
Activity Code
45106159
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,643
Particulars
INTER LOCKING SE YADAV KE GHAR TAK INTER LOCKING NIRMAD PAR MAITERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
456002010004174
MOHD YASIR ENTERPRISES
9,737
PFMS
Account Type:Bank
Account No.:
456002010004174
MAA DURGA ENTERPRISES
26,432
PFMS
Account Type:Bank
Account No.:
456002010004174
MOHD SAHID KHAN INT BHATTA
10,939
PFMS
Account Type:Bank
Account No.:
456002010004174
WALIUDDIN SO HAKIMUDDIN
5,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:58 AM.
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