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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Paikauli
Type Of Transaction
Expenditures
Activity Code
42497592
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,845
Particulars
AASH MUHAMMAD KE GHAR SE HAUN KE KHET TAK INTERLOING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4892000100035033
AMIRUNNISHA
35,119
PFMS
Account Type:Bank
Account No.:
4892000100035033
KASHYAP BILDING MATERIAL
35,810
PFMS
Account Type:Bank
Account No.:
4892000100035033
KASHUDHAN IET UDHYOG
39,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:21 AM.
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