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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 :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Asaitha Patti Navrang
Type Of Transaction
Expenditures
Activity Code
38467537
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,024
Particulars
MOHAN KE GHAR SE SUBAS KE GHAR TAK INTERLOCKING KARY ME MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436002011003937
RAVI BUILDING MATERIAL
25,961
PFMS
Account Type:Bank
Account No.:
436002011003937
BAJRANG ENT BHATTA
25,255
PFMS
Account Type:Bank
Account No.:
436002011003937
BAJRANG CONSTRUCTION
167,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:49 AM.
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