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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Type Of Transaction
Expenditures
Activity Code
46062121
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,904
Particulars
JANGAL KHURD KHORA SINHA ME PICHROAD SE PURANI INTERLOCKING TAK INTERLOCKING KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010014539
MS KRISHNA BRIK FIELD
79,430
PFMS
Account Type:Bank
Account No.:
591102010014539
SHREYA CONSSTRACTION AND SUPLAYER
244,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:05 AM.
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