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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 :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Pithaich
Type Of Transaction
Expenditures
Activity Code
45260791
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,015
Particulars
PURA MUKHYA MARG SE SAMUDAIK SAUCHALAY TAK INTERLOCKING KARY HETU ENT ,MATERIAL, AUR PAVERS BLOCK APURTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50322691727
TRYAMBAKAM TRADERS
23,269
PFMS
Account Type:Bank
Account No.:
50322691727
ASHOK KUMAR MISHRA INT BHATTHA
27,738
PFMS
Account Type:Bank
Account No.:
50322691727
R R ASSOCIATES
43,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:42:21 PM.
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