eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
49543818
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,686
Particulars
NAHAR PUL SE GAV TAK KHADNJA NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
KANTI
12,462
PFMS
Account Type:Bank
Account No.:
3832338612
CHNADRAWATI W SURESH
16,281
PFMS
Account Type:Bank
Account No.:
3832338612
CHANDRIKA
12,261
PFMS
Account Type:Bank
Account No.:
3832338612
ASHOKA DEVI W SANTRAJ
16,482
PFMS
Account Type:Bank
Account No.:
3832338612
AVDHESH S RAMNAYAN
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:36:21 PM.
×