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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
45106191
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/3
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.)
111,843
Particulars
MEN RASTE SE MUSAHAR BASTI 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
56,168
PFMS
Account Type:Bank
Account No.:
456002010004174
WALIUDDIN SO HAKIMUDDIN
11,991
PFMS
Account Type:Bank
Account No.:
456002010004174
MOHD SAHID KHAN INT BHATTA
23,302
PFMS
Account Type:Bank
Account No.:
456002010004174
MOHD YASIR ENTERPRISES
20,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:59 AM.
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