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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
45081900
Scheme Name
XV Finance Commission
Voucher Date
11/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
514,020
Particulars
Agya Padkhori me Om parkash k ghar se Transfer tak 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
103,135
PFMS
Account Type:Bank
Account No.:
3835488485
SK Traders
6,247
PFMS
Account Type:Bank
Account No.:
3835488485
AMIT ECO FRIENDLY BRICKS
311,534
PFMS
Account Type:Bank
Account No.:
3835488485
MS MANOHAR LAL B.K.O
39,514
PFMS
Account Type:Bank
Account No.:
3835488485
M#47s. ANSARI ENT UDYOG
53,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:23:13 PM.
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