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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
49543579
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,811
Particulars
MUKHYA SADAK SE HARIJAN BASTI TAK CC ROAD NIRMAD KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832338612
SHAMBHU S SUDAMA
10,854
PFMS
Account Type:Bank
Account No.:
3832338612
HARISHCHANDRA S RAMDHARI
14,400
PFMS
Account Type:Bank
Account No.:
3832338612
RAMSINGAR S KUBER
10,854
PFMS
Account Type:Bank
Account No.:
3832338612
KASHYAP ENTERPRISES
234,586
PFMS
Account Type:Bank
Account No.:
3832338612
MOHAN S RAMDAS
10,854
PFMS
Account Type:Bank
Account No.:
3832338612
MAA BAISHDO IET UDHYOG
65,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:05:13 AM.
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