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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Sonapar
Type Of Transaction
Expenditures
Activity Code
44940698
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,161
Particulars
kisan inter collage marg se tapsi bab mandir tak interloking karya hetu samagri karya par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521885375
SRI BALAJI CONSTRACTION AND GENERAL ORDER SUPPLIER
17,944
PFMS
Account Type:Bank
Account No.:
50521885375
SRI BALAJI CONSTRACTION AND GENERAL ORDER SUPPLIER
90,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:51 AM.
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