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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
37427825
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
284,548
Particulars
payment for prathmik vidyalay hemapurwa me boundriwall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000496
BABU TRADERS
111,027
PFMS
Account Type:Bank
Account No.:
751410210000496
SUSHIL KUMAR
450
PFMS
Account Type:Bank
Account No.:
751410210000496
Mohd Arif
69,279
PFMS
Account Type:Bank
Account No.:
751410210000496
BABU TRADERS
19,355
PFMS
Account Type:Bank
Account No.:
751410210000496
HARSH ENTERPRISES
58,587
PFMS
Account Type:Bank
Account No.:
751410210000496
BABU TRADERS
25,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:07 PM.
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