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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 :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Pithaich
Type Of Transaction
Expenditures
Activity Code
44103531
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,620
Particulars
RAMPUR ME RAM VICHAR SINGH KE GHAR SE VIJENDAR SINGH KE GHAR TAK INTERLOCKING KARY HETU PAVERS BLOCK CEMENT BALU AUR ENT KRAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50322691727
R R ASSOCIATES
134,041
PFMS
Account Type:Bank
Account No.:
50322691727
R R ASSOCIATES
34,765
PFMS
Account Type:Bank
Account No.:
50322691727
ASHOK KUMAR MISHRA INT BHATTHA
6,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:43:33 PM.
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