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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 :
Nindoora
Type Of Transaction
Expenditures
Activity Code
49032676
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,182
Particulars
payment for interlocking nirman RCC road to sandeep house and mandir prangan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000509
SHIVAM KUMAR
450
PFMS
Account Type:Bank
Account No.:
751410210000509
SHIVANI INTERPRISES
77,602
PFMS
Account Type:Bank
Account No.:
751410210000509
KEEDHA LAL
8,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:16 AM.
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