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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 :
Lohipar
Type Of Transaction
Expenditures
Activity Code
45079220
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
171,878
Particulars
HARIHAR KE GHAR SE JUNIYER HIGH SCHOOL AND MAHTO TOLA KE PICHHE TAK ENTARLAKING KARY HETU SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551042
KEJARIWAL LAGHU GRIH ENT UDHYOG
35,385
PFMS
Account Type:Bank
Account No.:
2080000100551042
JAISWAL BRICKS
101,598
PFMS
Account Type:Bank
Account No.:
2080000100551042
MALL TRADERS
34,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:47:03 AM.
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