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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Rautapur Kalan
Type Of Transaction
Expenditures
Activity Code
20169292
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,271
Particulars
praimaeyi school me men get se raimp tak interloking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012740
BHARAT BRICK FIELD
29,261
PFMS
Account Type:Bank
Account No.:
06730100012740
TUSHAR ENTERPRISES
95,440
PFMS
Account Type:Bank
Account No.:
06730100012740
SHIVKUMAR
13,500
PFMS
Account Type:Bank
Account No.:
06730100012740
ARJUN SINGH #47DWARIKA PRASAD
14,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:46 AM.
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