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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
45222251
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
210,654
Particulars
PICH SADAK SE TARACHAND KE GHAR TAK ENTARLAKING AND BHUMIGAT NALI NIRMAR KARY HETU SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551042
MALL TRADERS
72,318
PFMS
Account Type:Bank
Account No.:
2080000100551042
KEJARIWAL LAGHU GRIH ENT UDHYOG
52,668
PFMS
Account Type:Bank
Account No.:
2080000100551042
JAISWAL BRICKS
85,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:00 PM.
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