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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 :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Bhitara
Type Of Transaction
Expenditures
Activity Code
37819046
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
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.)
136,427
Particulars
SUGHAR SINGH KE GHAR SE RAVINDRA KE GHAR TAK INTERLOCK INRMAN HETU MATERIAL PURCHASE AND MAJDURI KA BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832233289
KRISHANA THEKEDAR AND SUPPLIERS
64,417
PFMS
Account Type:Bank
Account No.:
3832233289
SUNIL KUMAR VERMA
24,687
PFMS
Account Type:Bank
Account No.:
3832233289
KRISHANA THEKEDAR AND SUPPLIERS
47,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:27:46 AM.
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