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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 :
Pauli
Type Of Transaction
Expenditures
Activity Code
49101923
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2021
Voucher No
4THSFC/2020-21/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
345,082
Particulars
being amount paid for material and wages on project chakiya khalilpur lalman ke madhai se pich road tak inetrlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1531000100183423
PRATAP CONSTRUCTION
221,026
PFMS
Account Type:Bank
Account No.:
1531000100183423
DATA BRIKS FILD BAGHAURA S K NAGAR
56,130
PFMS
Account Type:Bank
Account No.:
1531000100183423
MR DHARMENDRA KUMAR YADAV
67,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:35:56 AM.
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