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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Mahui
Type Of Transaction
Expenditures
Activity Code
44459988
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2021
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,269
Particulars
MAHUI ME ASARFI KE GHAR SE SHRAVAN KE GHAR TAK INTROLOKING KARY V H.H. NALI NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110382028
M#47S PRAKASH ENTERPRISES
82,062
PFMS
Account Type:Bank
Account No.:
3110382028
TRIVENI BILDING MATERIAL
24,553
PFMS
Account Type:Bank
Account No.:
3110382028
TRIVENI IET UDHYOG
58,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:13 AM.
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