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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Mahuawa
Type Of Transaction
Expenditures
Activity Code
16932060
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
447,835
Particulars
naresh ke ghotha se aravind ke ghotha tak cc road niraman kary hetu samagri ka bhugta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031577
ADITYA TRADING COMPANY
309,571
PFMS
Account Type:Bank
Account No.:
50056031577
SHAYARA KHATOON
53,734
PFMS
Account Type:Bank
Account No.:
50056031577
JPG ENT UDHOG
84,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:59 AM.
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