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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
45362673
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,088
Particulars
PICH SADAK SE BAIKUNTH SHUKLA KE GHAR TAK CC ROAD NIRMAR KARY HETU AVASHESH BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693302
MOHAN
16,482
PFMS
Account Type:Bank
Account No.:
2080000100693302
HANSNATH SUPLAYARS AND CONTERCTAS
187,806
PFMS
Account Type:Bank
Account No.:
2080000100693302
RAJENDRA
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:18 AM.
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