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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
17/03/2021
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,548
Particulars
GONCHHA ME NAVI RAJA KE KHET SE PICH ROAD TAK INTAR LOKING KARY PAR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488002011011605
P P S CEMENT PRODUCT
49,774
PFMS
Account Type:Bank
Account No.:
488002011011605
ANSARI BUILDING MATERIAL IBRAHIMPUR
14,580
PFMS
Account Type:Bank
Account No.:
488002011011605
M#47S R K BRICK FIELD AMURI
29,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:55:08 PM.
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