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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 :
Khairatawa
Type Of Transaction
Expenditures
Activity Code
53188374
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,165
Particulars
JUNIYER HIGH SCHOOL ATRIKAT KASHA ME TAYALS AND MARMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693205
NARSINGH SINGH
8,460
PFMS
Account Type:Bank
Account No.:
2080000100693205
RAJ BRICKS UDHOG
7,683
PFMS
Account Type:Bank
Account No.:
2080000100693205
AJAY BAHADUR SINGH
163,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:06 AM.
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