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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
43469713
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
286,286
Particulars
payment for rcc road nirman nayapurwa me nabboo ke ghar se raunak ke ghar tak
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
173,411
PFMS
Account Type:Bank
Account No.:
751410210000496
HARSH ENTERPRISES
65,268
PFMS
Account Type:Bank
Account No.:
751410210000496
Mohd Arif
47,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:17 PM.
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