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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
43468552
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,550
Particulars
payment for work interlocking nirman lucknow mahmoodabad road to panchayat bhwan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000496
BABU TRADERS
8,700
PFMS
Account Type:Bank
Account No.:
751410210000496
SUSHIL KUMAR
450
PFMS
Account Type:Bank
Account No.:
751410210000496
Mohd Arif
28,245
PFMS
Account Type:Bank
Account No.:
751410210000496
PUJA TRADERS
137,588
PFMS
Account Type:Bank
Account No.:
751410210000496
BABU TRADERS
69,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:06:08 PM.
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