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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Type Of Transaction
Expenditures
Activity Code
45081526
Scheme Name
XV Finance Commission
Voucher Date
11/02/2021
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.)
583,078
Particulars
Bauliya me Kaptainganj Pich road se Tinpokhariya Tola jane wale marg par Interlaking Nirman Karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3835488485
SINGH TRADERS BAULIA
124,817
PFMS
Account Type:Bank
Account No.:
3835488485
M#47s. ANSARI ENT UDYOG
70,589
PFMS
Account Type:Bank
Account No.:
3835488485
MS MANOHAR LAL B.K.O
63,880
PFMS
Account Type:Bank
Account No.:
3835488485
AMIT ECO FRIENDLY BRICKS
323,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 05:39:41 AM.
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