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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Fazilnagar
Village Panchayat & Equivalent :
Bankata Bazar
Type Of Transaction
Expenditures
Activity Code
42802715
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,954
Particulars
SAMUDAYIK SAUCHALAYH NIRMAN KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521441894
P N CONSTRUCTION
68,000
PFMS
Account Type:Bank
Account No.:
50521441894
M S ENT UDYOG
3,593
PFMS
Account Type:Bank
Account No.:
50521441894
SRI RAM HARDWARE
129,377
PFMS
Account Type:Bank
Account No.:
50521441894
SINGH TRADERS
3,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:01:23 AM.
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