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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
53186768
Scheme Name
5th State Finance Commission
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
172,728
Particulars
PICH ROAD SE DHODHAI KE GHAR TAK HAYUM PAIP NALI AND KHARNJA KARY HETU MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551149
AJAY BAHADUR SINGH
38,145
PFMS
Account Type:Bank
Account No.:
2080000100551149
RAJ BRICKS UDHOG
70,783
PFMS
Account Type:Bank
Account No.:
2080000100551149
DEV ENTERPRISES
63,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:25 AM.
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