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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 :
Motichak
Village Panchayat & Equivalent :
Atharaha
Type Of Transaction
Expenditures
Activity Code
42432905
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2021
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,560
Particulars
GRAM SABHA ATHARAHA ME CHHATH GHAT KE PAAS SNAN GHAR NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551255
RAJENDRA
5,600
PFMS
Account Type:Bank
Account No.:
2080000100551255
MOHAN
8,442
PFMS
Account Type:Bank
Account No.:
2080000100551255
HANSNATH SUPLAYARS AND CONTERCTAS
58,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:29 AM.
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