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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Tala Gopalpur
Type Of Transaction
Expenditures
Activity Code
13812053
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,777
Particulars
ENTERLOCKING BUDDILAL TO SALIKRAM KA BRICK, CEMENT, BALU, ETC KA BHUGTAN SHANTI TRADERS, VISHAL BRICK FIELD KO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026172
SHANTI TRADERS
55,902
PFMS
Account Type:Bank
Account No.:
00520100026172
VISHAL BRICK FIELD
70,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:43:50 AM.
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