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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Lohipar
Type Of Transaction
Expenditures
Activity Code
16363242
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
19,068
Particulars
GULRIHA ME TEJ GUPTA KE GHAR SE SAHLAD KE GHAR TAK BHUMIGAT NALI NIRMAR AND KHARNJA MARMMAT KARY HETU AVASHESH MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551042
MAHENDRA SINGH
3,276
PFMS
Account Type:Bank
Account No.:
2080000100551042
VINOD SINGH
2,912
PFMS
Account Type:Bank
Account No.:
2080000100551042
SAKHAWAT
4,368
PFMS
Account Type:Bank
Account No.:
2080000100551042
RAMPRAKASH SINGH
2,912
PFMS
Account Type:Bank
Account No.:
2080000100551042
KHURSHID
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:32 PM.
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