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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 :
Jilauli
Type Of Transaction
Expenditures
Activity Code
43308462
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,621
Particulars
material payment for intarlaking kary rambahadur yadav andheriya ke ghar se maksud ke darwaje tak 50x2.5mtr1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007704
NARAYAN EET UDYOG
31,733
PFMS
Account Type:Bank
Account No.:
23150100007704
DHAIRYA TRADING
113,254
PFMS
Account Type:Bank
Account No.:
23150100007704
SHAHI TRADERS
29,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:58 PM.
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