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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 :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
49545049
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
365,000
Particulars
KHOTHA SOHANPUR HARI KE KHET SE RAMSHRYA KE KHET TAK KHADNJA MARAMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110664705
KASHYAP ENTERPRISES
79,605
PFMS
Account Type:Bank
Account No.:
3110664705
MAA BAISHDO IET UDHYOG
285,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:22:44 PM.
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