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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Kalan
Village Panchayat & Equivalent :
Kaim Gunj Tadai
Type Of Transaction
Expenditures
Activity Code
28039805
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,376
Particulars
MATARIAL EET PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12570100017506
SREE BALAJI ENTERPRISES
51,835
PFMS
Account Type:Bank
Account No.:
12570100017506
LALA PRAYAG DUTT INT UDYOG
19,024
PFMS
Account Type:Bank
Account No.:
12570100017506
shekar building material
20,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:54 PM.
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