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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
50876890
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/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.)
216,575
Particulars
uchchtra prathamik school vishunpura ka tayals kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551158
JITENDRA CONSTRUCTIONS
103,000
PFMS
Account Type:Bank
Account No.:
2080000100551158
VISHWANATH
14,000
PFMS
Account Type:Bank
Account No.:
2080000100551158
RAJ BRICKS UDHOG
37,948
PFMS
Account Type:Bank
Account No.:
2080000100551158
MOHAN
14,000
PFMS
Account Type:Bank
Account No.:
2080000100551158
NEERAJ KUMAR YADAV
47,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:56 PM.
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