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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 :
Kaushambi
Block Panchayat & Equivalent :
Kaushambi
Village Panchayat & Equivalent :
Mahila
Type Of Transaction
Expenditures
Activity Code
44889715
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,963
Particulars
kalute ke ghar se sadak tak inter locking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05670100022142
JUGRAJ BABA ENT UDHYOG BIRAUCHA
20,314
PFMS
Account Type:Bank
Account No.:
05670100022142
SHUBHAM TRADERS
12,369
PFMS
Account Type:Bank
Account No.:
05670100022142
RAJAT INTERPRISES
59,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:20 AM.
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