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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
49544850
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,276
Particulars
SAKHAULI DADITA TOLA PAR NAHAR PUL SE BABLU PANDAY KE GHAR TAK INTROLOKINGG KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
MUNIB S GANGA
7,839
PFMS
Account Type:Bank
Account No.:
3832338612
RAMAYAN S BAIJNATH
8,241
PFMS
Account Type:Bank
Account No.:
3832338612
RAMSEWAK GYANICHANDRA
8,241
PFMS
Account Type:Bank
Account No.:
3832338612
KASHYAP ENTERPRISES
216,878
PFMS
Account Type:Bank
Account No.:
3832338612
KAULESH S LALLU
11,200
PFMS
Account Type:Bank
Account No.:
3832338612
MAA BAISHDO IET UDHYOG
60,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:08:37 AM.
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