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 :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Orawan
Type Of Transaction
Expenditures
Activity Code
14776240
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
342,701
Particulars
GRAM PANCHAYAT ORAWA ME CC ROAD SE RAMNARESH V DINESH KE GHAR TAK DHAKKANDAR NALI V CC ROAD NIRMAN KARY PAR SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935815
ARIF ENT BHATTHA
45,010
PFMS
Account Type:Bank
Account No.:
371602010935815
MS PANDEY ENTERPRISES
42,038
PFMS
Account Type:Bank
Account No.:
371602010935815
MS PANDEY ENTERPRISES
19,957
PFMS
Account Type:Bank
Account No.:
371602010935815
MS PANDEY ENTERPRISES
156,475
PFMS
Account Type:Bank
Account No.:
371602010935815
ARIF ENT BHATTHA
79,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:36 AM.
×