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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Jahanabad Khameriya
Type Of Transaction
Expenditures
Activity Code
20856915
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2020
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.)
109,144
Particulars
matarial eet purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017513
SHAKYA BUILDING MATERIAL
12,610
PFMS
Account Type:Bank
Account No.:
12570100017513
M#47S SHRI BALAJI CONSTRUCTIONS
85,632
PFMS
Account Type:Bank
Account No.:
12570100017513
SHIRI KALI INT UDYOG
10,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:23 AM.
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