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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Madhauli
Type Of Transaction
Expenditures
Activity Code
49562877
Scheme Name
5th State Finance Commission
Voucher Date
13/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
183,699
Particulars
MANREGA PARK ME HARE PEDO PAR CHABUTARA AND SOKHTA NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2194021831
SHAKYA ENTERPRISES AND TRAINING COMPANY
70,018
PFMS
Account Type:Bank
Account No.:
2194021831
MADHUSUDAN KUMAR SINGH
29,290
PFMS
Account Type:Bank
Account No.:
2194021831
ANKIT ENT UDHYOG
84,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:12 AM.
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