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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Ghosiya
Type Of Transaction
Expenditures
Activity Code
45432678
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
157,193
Particulars
jumayi ke ghar se tasauar ali ke ghar tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015338
RUSHANA BEGAM
24,884
PFMS
Account Type:Bank
Account No.:
13600100015338
OM ENTERPRISES
23,569
PFMS
Account Type:Bank
Account No.:
13600100015338
SHUBHAM TRADERS
20,036
PFMS
Account Type:Bank
Account No.:
13600100015338
OM ENTERPRISES
88,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:07 AM.
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