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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 :
Tikar
Type Of Transaction
Expenditures
Activity Code
42256749
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,429
Particulars
MEN ROAD SE KALI ASTHAN TAK CC ROAD NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110414052
M#47S PRAKASH ENTERPRISES
80,192
PFMS
Account Type:Bank
Account No.:
3110414052
SUNIL BRIKS FILD
36,722
PFMS
Account Type:Bank
Account No.:
3110414052
JAYA TREDERS
29,232
PFMS
Account Type:Bank
Account No.:
3110414052
VINDRAWATI DEVI
22,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:03 AM.
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