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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Jasapara
Type Of Transaction
Expenditures
Activity Code
45180945
Scheme Name
4th State Finance Commission
Voucher Date
24/11/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
171,758
Particulars
harikrishna ke ghar se harigopal ke ghar tak interlocking karya hetu material majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101013762
ashok kumar pandey
26,733
PFMS
Account Type:Bank
Account No.:
1843101013762
raj interlocking ent udyog and traders
81,410
PFMS
Account Type:Bank
Account No.:
1843101013762
pandit ent udyog
30,934
PFMS
Account Type:Bank
Account No.:
1843101013762
suman traders
32,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:28 AM.
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