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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 :
Madhvpur Chhitouna
Type Of Transaction
Expenditures
Activity Code
45302243
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,442
Particulars
panchayat bhavan nirmaan karya hetu material bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101028854
JAY DURGA BRICK FIELD
96,709
PFMS
Account Type:Bank
Account No.:
1843101028854
KHWAJA ENTERPRISES
92,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:41 PM.
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