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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Laxmipur Mathauli
Type Of Transaction
Expenditures
Activity Code
42617183
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
294,305
Particulars
PRATHAMIK SCHOOL LAXMIPUR KA KAYAKALP KE ANTARGART TAYALS KARY AND SHAUCHALAY NIRMAR HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551024
ALI HASAN
42,930
PFMS
Account Type:Bank
Account No.:
2080000100551024
SHAKYA ENETRPRISES AND TRADING COMPANY
19,904
PFMS
Account Type:Bank
Account No.:
2080000100551024
SHAKYA ENETRPRISES AND TRADING COMPANY
231,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:57 AM.
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