eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Madhauli
Type Of Transaction
Expenditures
Activity Code
55025675
Scheme Name
5th State Finance Commission
Voucher Date
01/11/2021
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
140,666
Particulars
PRATHAMIK SCHOOL JHAMAI TOLA PAR TAYALIKARAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2194021831
SHREE BALAJI ENTERPRISES
60,573
PFMS
Account Type:Bank
Account No.:
2194021831
DEV ENTERPRISES
62,262
PFMS
Account Type:Bank
Account No.:
2194021831
BNS MARKA ENT UDHOG
12,661
PFMS
Account Type:Bank
Account No.:
2194021831
SONU S RAMADHAR
5,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:20 PM.
×