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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
49672815
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
736,935
Particulars
being amount paid for material and wages on project chaura kala ke rajsva gram manjhariya pitch road se kewtahiya purwa tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531002100005424
PRATAP CONSTRUCTION
524,540
PFMS
Account Type:Bank
Account No.:
1531002100005424
MR DHARMENDRA KUMAR YADAV
86,187
PFMS
Account Type:Bank
Account No.:
1531002100005424
SHAMSAD BRICK FIELD MANPUR
126,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:50 PM.
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