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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Gaus Ganj
Type Of Transaction
Expenditures
Activity Code
39798622
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,036
Particulars
raju lala ki dukan se kahaiyala sweet tak interlocking work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572428886
KUBER BRICK FEELD
12,688
PFMS
Account Type:Bank
Account No.:
31572428886
Keshav Prasad Jagdeesh Prasad Interlocking
12,646
PFMS
Account Type:Bank
Account No.:
31572428886
Singh Associate
61,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:55 PM.
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