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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 :
Nevada
Village Panchayat & Equivalent :
Tilhapur
Type Of Transaction
Expenditures
Activity Code
42892888
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
114,901
Particulars
p.v. rushai me interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015348
PRAYAG ENT UDHYOG
4,939
PFMS
Account Type:Bank
Account No.:
13600100015348
SHUBHAM TRADERS
12,075
PFMS
Account Type:Bank
Account No.:
13600100015348
SHUBHAM TRADERS
36,287
PFMS
Account Type:Bank
Account No.:
13600100015348
OM ENTERPRISES
61,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:35 PM.
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