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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Senipur Malauni
Type Of Transaction
Expenditures
Activity Code
42466040
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,590
Particulars
EXPENDITURE FOR INTERLOKING AND NALI NIRMAN AT SUDAMA TO RAM SAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39441331920
J N K V ENTERPRISES
170,469
PFMS
Account Type:Bank
Account No.:
39441331920
MAHESH KUMAR TRADERS
40,773
PFMS
Account Type:Bank
Account No.:
39441331920
M#47S SHREE BALA JI HUME PIPE
58,148
PFMS
Account Type:Bank
Account No.:
39441331920
JAGJIWAN
46,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:09:25 AM.
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