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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
43467756
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2021
Voucher No
5THSFC/2020-21/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
223,455
Particulars
payment for interlocking in mulla tola mahmood house to sameer house upto masjid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000243
SUSHIL KUMAR
450
PFMS
Account Type:Bank
Account No.:
752010210000243
BABU TRADERS
67,510
PFMS
Account Type:Bank
Account No.:
752010210000243
PUJA TRADERS
102,542
PFMS
Account Type:Bank
Account No.:
752010210000243
BABU TRADERS
25,950
PFMS
Account Type:Bank
Account No.:
752010210000243
Mohd Arif
27,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:52 PM.
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