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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
42603372
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,685
Particulars
PRATHAMIK SCHOOL AND JUNIYER SCCHOOL KA TAYALIKARAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010028138
LALMANI
33,366
PFMS
Account Type:Bank
Account No.:
463202010028138
MAINAGER
36,241
PFMS
Account Type:Bank
Account No.:
463202010028138
SHAKYA ENETRPRISES AND TRADING COMPANY
184,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:48 PM.
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