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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Ahamdabad
Type Of Transaction
Expenditures
Activity Code
28268239
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,360
Particulars
reta bajri cement purchasing and labour payment for cc road and nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10990100011879
WAQAR HUSSAIN
24,000
PFMS
Account Type:Bank
Account No.:
10990100011879
JAMEEL AHMED
12,120
PFMS
Account Type:Bank
Account No.:
10990100011879
Abdulla enterprises
255,000
PFMS
Account Type:Bank
Account No.:
10990100011879
JAKI S#47O JAKIR ALI
12,120
PFMS
Account Type:Bank
Account No.:
10990100011879
PHARIMA BEE
12,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:43 AM.
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