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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Dubauli
Type Of Transaction
Expenditures
Activity Code
51225038
Scheme Name
XV Finance Commission
Voucher Date
13/05/2021
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.)
189,257
Particulars
PANCHAYAT BHAVAN PAR TAYALS AND RANGAI POTAI KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693296
SHAKYA ENTERPRISES AND TRADING COMPANY
150,942
PFMS
Account Type:Bank
Account No.:
2080000100693296
RAMSHOBHIT
15,200
PFMS
Account Type:Bank
Account No.:
2080000100693296
MANJESH
6,231
PFMS
Account Type:Bank
Account No.:
2080000100693296
KUNDAN KUMAR
8,442
PFMS
Account Type:Bank
Account No.:
2080000100693296
DWARIKA GAUTAM
8,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:21 AM.
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