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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
45890096
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
335,253
Particulars
BHAMHAUR ME DILSHAD KE DUKAN SE JAMIYA RASHIDIYA TAK INTAR LOKING KARY PAR ENT V MATERIAL V CEMENT KARY KABHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488002011011605
M#47S REEMA INT BHATTHA ASAUR
79,653
PFMS
Account Type:Bank
Account No.:
488002011011605
M#47S AKASH BUILDING MATERIAL SATHION
40,996
PFMS
Account Type:Bank
Account No.:
488002011011605
M#47S YADAV TRADERS
214,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:11:43 PM.
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