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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Bhathahi Daria Tola
Type Of Transaction
Expenditures
Activity Code
13753810
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
294,157
Particulars
harikesh ke ghar se radhesyam k ghar tak enterlaking kary hetu samgri ent ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055580212
AJEET ENT UDYOG
84,378
PFMS
Account Type:Bank
Account No.:
50055580212
SHRI GANESH CEMENT STORES
62,412
PFMS
Account Type:Bank
Account No.:
50055580212
RAVINDRA SINGH
147,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:27 AM.
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