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 :
Belwa Sudama
Type Of Transaction
Expenditures
Activity Code
50293356
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,866
Particulars
PWD ROAD SE JANAKI MANDIR PANCHAYAT BHAVAN 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.:
463202010028133
MATESHWARI ENT UDHYOG
71,784
PFMS
Account Type:Bank
Account No.:
463202010028133
SHAKYA ENTERPRISES AND BUILDING MATERIAL COMPANY
76,371
PFMS
Account Type:Bank
Account No.:
463202010028133
AMIT ECO FRIENDLY BRICKS
162,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:49 AM.
×