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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Khinjhana
Type Of Transaction
Expenditures
Activity Code
42007257
Scheme Name
XV Finance Commission
Voucher Date
25/02/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,820
Particulars
payment for bricks purchase and material supply of interlocking in p v khinjhana
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000505
SHRI BALAJI SUPPLIERS
174,620
PFMS
Account Type:Bank
Account No.:
751410210000505
HAZI MOHD SHAD BRICK FIELD
61,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:32 AM.
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