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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 :
Paikauli
Type Of Transaction
Expenditures
Activity Code
54202290
Scheme Name
XV Finance Commission
Voucher Date
24/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,675
Particulars
PAIKAULI ME PRATHAMIK SCHOOL KAYAKALP KE ANTARGAT 2 ATIKAT KASHA AND RASOI GHAR KA KAYAKALP AND TAYALIKARAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010028135
JAI BHOLE BRICKS FIELD
3,360
PFMS
Account Type:Bank
Account No.:
463202010028135
SHAKYA ENETRPRISES AND TRADING COMPANY
13,516
PFMS
Account Type:Bank
Account No.:
463202010028135
SHAKYA ENETRPRISES AND TRADING COMPANY
271,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:17 PM.
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