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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Type Of Transaction
Expenditures
Activity Code
46460937
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
381,464
Particulars
GAYGHAT ME SIKANDAR RAJBHAR KE GHAR SE HASAN ANSARI KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522415240
purvanchal traders
266,675
PFMS
Account Type:Bank
Account No.:
50522415240
DURGA BRICK FIELD
54,193
PFMS
Account Type:Bank
Account No.:
50522415240
ASAS TRADERS AND CONTRACTORS PRIVATE LIMITED
60,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:38:38 PM.
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