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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 :
Sukrauli
Village Panchayat & Equivalent :
Mathia
Type Of Transaction
Expenditures
Activity Code
42379745
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,768
Particulars
AJAY KE GHAR SE ASHOK KE GAHR TAK INTROLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110400650
SINGH BILDING MATERIAL
30,408
PFMS
Account Type:Bank
Account No.:
3110400650
MAA DURGA IET UDHYOG
34,880
PFMS
Account Type:Bank
Account No.:
3110400650
M#47S PRAKASH ENTERPRISES
60,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:38 AM.
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