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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 :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Sai
Type Of Transaction
Expenditures
Activity Code
45302808
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,820
Particulars
interlocking u p s padariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018742
TIWARI TRADERS
46,780
PFMS
Account Type:Bank
Account No.:
07360100018742
SHIV SHANKAR BRICK
121,210
PFMS
Account Type:Bank
Account No.:
07360100018742
KARAN BAHADUR SINGH
1,000
PFMS
Account Type:Bank
Account No.:
07360100018742
AMBEY BRICK FIEKLD
21,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:25 AM.
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