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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Paikauli
Type Of Transaction
Expenditures
Activity Code
42495660
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,668
Particulars
NAJABI KE GHAR SE KITABI KE GHAR KE PICHHE TAK INTERLOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100035033
PRAKASH ENTERPRISES
208,544
PFMS
Account Type:Bank
Account No.:
4892000100035033
KASHUDHAN IET UDHYOG
68,722
PFMS
Account Type:Bank
Account No.:
4892000100035033
AMIRUNNISHA
57,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:11 AM.
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