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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Pipra
Type Of Transaction
Expenditures
Activity Code
53505964
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
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.)
138,155
Particulars
PRATHAMIK SCHOOL JAGLAL TOLA KA KAYAKALP AND SUNDRIKARAR KARY HETU MATERIYAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010028138
JAY MATA DI ENT UDHOG
31,122
PFMS
Account Type:Bank
Account No.:
463202010028138
ANKITA TRADERS
107,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:22 AM.
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