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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Hathrona
Type Of Transaction
Expenditures
Activity Code
43407738
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,110
Particulars
Material supply, brick and rcc bricks supply and muster roll payment for interlocing road nirman Kallu ke darwaje se Khelawan ke dawaje tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007709
SINGH ENTERPRISES
39,378
PFMS
Account Type:Bank
Account No.:
23150100007709
M#47S BHAWANI PRASAD PATHAK BRICK FIELD
35,791
PFMS
Account Type:Bank
Account No.:
23150100007709
pandey traders
90,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:26:40 AM.
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