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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Shahmau Naubasta
Type Of Transaction
Expenditures
Activity Code
15455144
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,493
Particulars
sunder to inder house interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210110000227
ANAMIKA ENTERPRISES
98,010
PFMS
Account Type:Bank
Account No.:
682210110000227
ANAMIKA ENTERPRISES
51,125
PFMS
Account Type:Bank
Account No.:
682210110000227
RADHE SHYAM
22,850
PFMS
Account Type:Bank
Account No.:
682210110000227
ANAMIKA ENTERPRISES
24,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:31 AM.
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