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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
16363083
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/12
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.)
109,869
Particulars
RAMNARESH KE GHARSE CHANDRABHAN KE GHAR TAK NALI AND KHARNJA KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551158
VISHWANATH
18,665
PFMS
Account Type:Bank
Account No.:
2080000100551158
RAJ BRICKS UDHOG
39,653
PFMS
Account Type:Bank
Account No.:
2080000100551158
JITENDRA CONSTRUCTIONS
51,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:11 PM.
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