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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Ashokpur
Type Of Transaction
Expenditures
Activity Code
44129219
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2020
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
247,166
Particulars
bangali ke ghar se main haiways tak interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31573956199
M#47S ANANT KUMAR ADITYA KUMAR BUILDING MATERIYAL
56,652
PFMS
Account Type:Bank
Account No.:
31573956199
R , B , S , ENT BHATTA
50,539
PFMS
Account Type:Bank
Account No.:
31573956199
S M BRICKS PLANT
78,375
PFMS
Account Type:Bank
Account No.:
31573956199
DHARMENDRA KUMAR
61,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:56 PM.
×