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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Atharaha
Type Of Transaction
Expenditures
Activity Code
28763315
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2020
Voucher No
4THSFC/2020-21/P/2
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.)
68,604
Particulars
PRATHAMIK SCHOOL CHAUPTAHI ME SHAUCHALAY AND CHAR DIWARI NIRMAR AND MARMMAT KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551255
RAMESH
17,150
PFMS
Account Type:Bank
Account No.:
2080000100551255
MOHAN
17,152
PFMS
Account Type:Bank
Account No.:
2080000100551255
SAMIN
17,152
PFMS
Account Type:Bank
Account No.:
2080000100551255
RAJENDRA
17,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:39 AM.
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