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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Gaus Ganj
Type Of Transaction
Expenditures
Activity Code
44433245
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2020
Voucher No
FFC/2020-21/P/90
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,860
Particulars
mujeeb jwellos se jal nigam tubwell 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
KAMAR TRADERS
57,554
PFMS
Account Type:Bank
Account No.:
31572428886
NAND KISHOR
4,385
PFMS
Account Type:Bank
Account No.:
31572428886
ABHAY BRICK FEELD
61,159
PFMS
Account Type:Bank
Account No.:
31572428886
M#47S S G INDUSTRIES
295,377
PFMS
Account Type:Bank
Account No.:
31572428886
MO ATEEK
4,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:02 PM.
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