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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Dattpur Kunjpur
Type Of Transaction
Expenditures
Activity Code
41672531
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,047
Particulars
CEMENT BALU CHAMBAL GITTI KRAY, EAT KRAY, INTERLOCKING BRICK PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31592753913
SHRI KRISHNA ENT UDHYOG
32,511
PFMS
Account Type:Bank
Account No.:
31592753913
M#47s AJITESH TRADERS
189,024
PFMS
Account Type:Bank
Account No.:
31592753913
H S DEV BULDING MATERIAL
27,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:59 AM.
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