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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 :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Akbarabad
Type Of Transaction
Expenditures
Activity Code
43619183
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,496
Particulars
RAJENDRA PASI SE HEERALAL PASI INTERLOCKING HETU SAMAGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015333
ARSH ENT UDHYOG
22,209
PFMS
Account Type:Bank
Account No.:
13600100015333
OM ENTERPRISES
43,120
PFMS
Account Type:Bank
Account No.:
13600100015333
ARJUN TRADERS
15,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:02:39 AM.
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