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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Deo Kali
Type Of Transaction
Expenditures
Activity Code
21187671
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,567
Particulars
gaffar ke gahr se kailash ke gahr hote huye gupta ke gahr tak khadnja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110382630
KAMALI DEVI
15,447
PFMS
Account Type:Bank
Account No.:
3110382630
M#47S PRAKASH ENTERPRISES
14,896
PFMS
Account Type:Bank
Account No.:
3110382630
UMA IET UDHYOG
81,232
PFMS
Account Type:Bank
Account No.:
3110382630
M SINGH BILDING MATERIAL
7,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:24 PM.
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