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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Bohali
Type Of Transaction
Expenditures
Activity Code
39617162
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,164
Particulars
prathmik vidyalayme saychalay ka nirman aur boundry uchhikaran work ka Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2114000100006377
MOHLU
30,870
PFMS
Account Type:Bank
Account No.:
2114000100006377
M#47S AKHIL TRADERS
78,584
PFMS
Account Type:Bank
Account No.:
2114000100006377
JAY HIND HARD WARE ELECTRIC
60,042
PFMS
Account Type:Bank
Account No.:
2114000100006377
M#47S HUSAIN BRICK FIELD
62,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:27 AM.
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