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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 :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Bahadurpur
Type Of Transaction
Expenditures
Activity Code
43693595
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,060
Particulars
MANMOHAN KE GHAR SE RAM KINKAR KE GHAR TAK INTERLOCKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
29750100017601
BAIJNATH S#47O SABDEEN
2,750
PFMS
Account Type:Bank
Account No.:
29750100017601
AJAY KUMAR
2,750
PFMS
Account Type:Bank
Account No.:
29750100017601
RAM CHANDRA
3,750
PFMS
Account Type:Bank
Account No.:
29750100017601
M#47S SAKET TRADERS
141,698
PFMS
Account Type:Bank
Account No.:
29750100017601
M#47S SAKET BRICK FIELD
24,362
PFMS
Account Type:Bank
Account No.:
29750100017601
BRIJ LAL
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:13:23 AM.
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