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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Rautapur
Type Of Transaction
Expenditures
Activity Code
44656643
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,851
Particulars
SHRI KRISHNA TO GIRIJA SHANKAR INTERLOCKING NIRMAN HETU EIT, MATERIAL AND LABOUR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275015
OM SHIV SHAKTI ENTERPRISES
219,285
PFMS
Account Type:Bank
Account No.:
3355000101275015
SONE LAL
28,743
PFMS
Account Type:Bank
Account No.:
3355000101275015
VIDYA INT UDYOG
55,874
PFMS
Account Type:Bank
Account No.:
3355000101275015
TIWARI TRADERS
75,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:51:56 AM.
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