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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
45020019
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,892
Particulars
SIHULIYA ME AMRENDRA KE GHAR SE SADANAND KE GHAR TAK NALI NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110664705
KASHYAP ENTERPRISES
81,165
PFMS
Account Type:Bank
Account No.:
3110664705
MAA BAISHDO IET UDHYOG
5,470
PFMS
Account Type:Bank
Account No.:
3110664705
ARYAN S SURESH
7,212
PFMS
Account Type:Bank
Account No.:
3110664705
SHAMBHU S CHANDRAMANI
9,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:30:15 PM.
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