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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Amarsanda
Type Of Transaction
Expenditures
Activity Code
43000652
Scheme Name
XV Finance Commission
Voucher Date
20/02/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,135
Particulars
payment for labor and mistri od khadanja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410210000546
SUSHIL KUMAR
2,100
PFMS
Account Type:Bank
Account No.:
751410210000546
KEEDHA LAL
2,814
PFMS
Account Type:Bank
Account No.:
751410210000546
KEEDHA LAL
2,814
PFMS
Account Type:Bank
Account No.:
751410210000546
KEEDHA LAL
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:39 AM.
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