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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Kursi
Type Of Transaction
Expenditures
Activity Code
49007204
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,564
Particulars
payment for interlocking in kursi panchayat bhwan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000496
SUSHIL KUMAR
450
PFMS
Account Type:Bank
Account No.:
751410210000496
BABU TRADERS
57,246
PFMS
Account Type:Bank
Account No.:
751410210000496
BABU TRADERS
8,700
PFMS
Account Type:Bank
Account No.:
751410210000496
PUJA TRADERS
159,654
PFMS
Account Type:Bank
Account No.:
751410210000496
Mohd Arif
23,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:55 PM.
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