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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 :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Pussaina
Type Of Transaction
Expenditures
Activity Code
40887619
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,466
Particulars
material and labor pament
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000137
SATY PRAKASH
5,400
PFMS
Account Type:Bank
Account No.:
772610210000137
MUKESH BABU
11,050
PFMS
Account Type:Bank
Account No.:
772610210000137
RANNO DEVI
5,100
PFMS
Account Type:Bank
Account No.:
772610210000137
M D ENTERPRISES
121,816
PFMS
Account Type:Bank
Account No.:
772610210000137
RAM BETI
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:21 AM.
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