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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
45180922
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
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.)
174,479
Particulars
pakki sadak se ram ashrey ke chak 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.:
1843101028916
ashok kumar pandey
18,693
PFMS
Account Type:Bank
Account No.:
1843101028916
raj interlocking ent udyog and traders
91,586
PFMS
Account Type:Bank
Account No.:
1843101028916
suman traders
33,651
PFMS
Account Type:Bank
Account No.:
1843101028916
pandit ent udyog
30,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:59 PM.
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