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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 :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Birsinghpur
Type Of Transaction
Expenditures
Activity Code
43241136
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
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.)
75,083
Particulars
semri marg se saumudayik sauchalayta tak interlocking karya hetu material majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028853
NAND LAL
11,013
PFMS
Account Type:Bank
Account No.:
1843101028853
SHARDA BRICK MANUFACTURER
13,890
PFMS
Account Type:Bank
Account No.:
1843101028853
SHUBHAM TRADERS
12,070
PFMS
Account Type:Bank
Account No.:
1843101028853
raj intarlaking eet ouddhog and tredars
38,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:36 PM.
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