eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Amroli
Type Of Transaction
Expenditures
Activity Code
41935995
Scheme Name
Fourteen Finance Commission
Voucher Date
10/10/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,044
Particulars
for fakuddin to akhtar ke ghar tak cc nali works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217940
GUPTA ENTT UDHYOG
15,856
PFMS
Account Type:Bank
Account No.:
1839000400217940
DILEEP CONSTRUCTION
36,160
PFMS
Account Type:Bank
Account No.:
1839000400217940
DILEEP CONSTRUCTION
99,220
PFMS
Account Type:Bank
Account No.:
1839000400217940
PAWAN KUMAR
25,992
PFMS
Account Type:Bank
Account No.:
1839000400217940
DILEEP CONSTRUCTION
1,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:59:33 AM.
×