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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
16363240
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
194,390
Particulars
JUNIYER SCHOOL KA MARMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010004168
SHAKYA ENTERPRISES AND TRAINING COMPANY
119,070
PFMS
Account Type:Bank
Account No.:
463202010004168
JANTA EAT ENT UDHOGE
24,780
PFMS
Account Type:Bank
Account No.:
463202010004168
RAMANAND
50,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:40:44 AM.
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