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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Masena Mirzapur
Type Of Transaction
Expenditures
Activity Code
45455921
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,487
Particulars
PITCH ROD SE RAMPRASAD KE GHAR TAK KHADNJA NIRMAN KARYA MATERIAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029078
ABHISHEK S#47O VED PRAKASH
2,800
PFMS
Account Type:Bank
Account No.:
20570100029078
PATEL EINT UDYOG
38,367
PFMS
Account Type:Bank
Account No.:
20570100029078
RAMVINAY
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:15 PM.
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