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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Gunnaur
Village Panchayat & Equivalent :
Shahpur
Type Of Transaction
Expenditures
Activity Code
44120190
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,462
Particulars
vijender ke ghar se shishupal ke ghar tak mitti nali Interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222553
SHAN EIT UDYOG
19,764
PFMS
Account Type:Bank
Account No.:
1839000400222553
MAHIPAL
4,836
PFMS
Account Type:Bank
Account No.:
1839000400222553
M#47S SHYAM SUPPLIERS
174,962
PFMS
Account Type:Bank
Account No.:
1839000400222553
AMAR SINGH
500
PFMS
Account Type:Bank
Account No.:
1839000400222553
KUWARPAL
33,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:57 PM.
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