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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Dahiya
Type Of Transaction
Expenditures
Activity Code
42707972
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
187,332
Particulars
RAVENDRA KI DUKAN SE DARJI TALAB TAK INTERLOCKING NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015349
OM ENTERPRISES
153,218
PFMS
Account Type:Bank
Account No.:
13600100015349
ANTIMA SINGH D#47O TEJBALI SINGH
19,000
PFMS
Account Type:Bank
Account No.:
13600100015349
SHARDA PRASAD
15,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:56 AM.
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