eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Aziz Nagar
Type Of Transaction
Expenditures
Activity Code
53205160
Scheme Name
5th State Finance Commission
Voucher Date
02/10/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
324,633
Particulars
MAKKHU KE GHAR SE RAMPYARE HARIJAN KE GHAR TAK ENTARLAKING KARY HETU MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080002100000216
JAISWAL BRICKS
167,801
PFMS
Account Type:Bank
Account No.:
2080002100000216
M#47S SINGH ENT UDYOG
76,947
PFMS
Account Type:Bank
Account No.:
2080002100000216
MAHAVEER BUILDING MATERIALS
79,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:28 PM.
×