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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Nazirpur
Type Of Transaction
Expenditures
Activity Code
42473250
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
427,587
Particulars
सीमेन्ट‚ चम्बल‚ बालू‚ ईट‚ इण्टरलॉकिंग ईट‚ ईट रोडी‚ ट्रैक्टर मिट्टी‚ आदि भुगतान।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0292101041474
JAY SHIV CEMENT AGENCY
41,560
PFMS
Account Type:Bank
Account No.:
0292101041474
MAMTA
5,000
PFMS
Account Type:Bank
Account No.:
0292101041474
M#47S RAMKUMAR PATHAK ENT BHATTA
56,451
PFMS
Account Type:Bank
Account No.:
0292101041474
BAJRANGBALI ASSOCIATES
324,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:29 AM.
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