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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Tala Gopalpur
Type Of Transaction
Expenditures
Activity Code
45074162
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,224
Particulars
INTER LOCKIN NIRMAN PRATHMIK PATHASHALA TALAGOPAL PUR ME JICKJACK CEMENT MAURANG GITTI ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026172
M#47S SAVITRI ENTERPRISES
62,272
PFMS
Account Type:Bank
Account No.:
00520100026172
SHRADDHA ENTERPRISES
101,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:17:23 PM.
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