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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Sathiyaon
Type Of Transaction
Expenditures
Activity Code
45906297
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,825
Particulars
GONCHHA ME NAVI RAJA KE KHET SE PICH ROAD TAK INTAR LOKING KARY PAR ENT V MATERIAL V CC ENT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488002011011605
M#47S R K BRICK FIELD AMURI
70,311
PFMS
Account Type:Bank
Account No.:
488002011011605
P P S CEMENT PRODUCT
276,422
PFMS
Account Type:Bank
Account No.:
488002011011605
ANSARI BUILDING MATERIAL IBRAHIMPUR
49,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:40:09 AM.
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