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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Belwa Sudama
Type Of Transaction
Expenditures
Activity Code
55810591
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2021
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.)
186,866
Particulars
PANCHAYAT BHAVAN KA AMRMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010001583
MATESHWARI ENT UDHYOG
13,671
PFMS
Account Type:Bank
Account No.:
463202010001583
SHAKYA ENTERPRISES AND BUILDING MATERIAL COMPANY
133,453
PFMS
Account Type:Bank
Account No.:
463202010001583
AMIT ECO FRIENDLY BRICKS
39,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:42 PM.
×