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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
49544294
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,284
Particulars
SEMRAHIYA TURKDIHA PICH SADAK SE PV TAK AVSHESH KHANJA NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
PREM S IDRA
12,060
PFMS
Account Type:Bank
Account No.:
3832338612
MANDEY SHARMA
12,060
PFMS
Account Type:Bank
Account No.:
3832338612
MAA BAISHDO IET UDHYOG
215,284
PFMS
Account Type:Bank
Account No.:
3832338612
RAJAN GAUN MUNNA
16,080
PFMS
Account Type:Bank
Account No.:
3832338612
KRISHNA S RAMPRAVESH
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:26:25 PM.
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