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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Bhanwapur
Type Of Transaction
Expenditures
Activity Code
47465503
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
386,208
Particulars
PAYMENT FOR THIS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39474827421
PANDEY CONSTRUNCTION
327,410
PFMS
Account Type:Bank
Account No.:
39474827421
JANTA BRICK FIELD
58,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:04:28 PM.
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