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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Khairatawa
Type Of Transaction
Expenditures
Activity Code
53186950
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
133,830
Particulars
SHRIKANT KE GHAR SE BHAVAN NALA TAK HAYUM PAIP NALI NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551149
RAJ BRICKS UDHOG
15,842
PFMS
Account Type:Bank
Account No.:
2080000100551149
DEV ENTERPRISES
94,325
PFMS
Account Type:Bank
Account No.:
2080000100551149
AJAY BAHADUR SINGH
23,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:04 AM.
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