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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Gadhi Mahabal
Type Of Transaction
Expenditures
Activity Code
48995047
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,328
Particulars
PAYMENT OF INTERLOCKING NIRMAN MILAN KE GHAR SE SONU KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
48510100009249
SAIMA IRON TRADERS
27,694
PFMS
Account Type:Bank
Account No.:
48510100009249
BHAWANI PRASAD PATHAK BRICK FIELD
24,378
PFMS
Account Type:Bank
Account No.:
48510100009249
DIVYANSH INTERLOCKING
80,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:46 AM.
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