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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
28/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,095
Particulars
PRATHAMIK SCHOOL JAGTOLA KA KAYAKALP AND MARMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010028138
DHARMENDRA
2,800
PFMS
Account Type:Bank
Account No.:
463202010028138
RAMAKANT CHAUHAN
2,800
PFMS
Account Type:Bank
Account No.:
463202010028138
AMAN CHAUHAN
2,800
PFMS
Account Type:Bank
Account No.:
463202010028138
RINKU
2,800
PFMS
Account Type:Bank
Account No.:
463202010028138
S S INTERPRISES
56,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:52 AM.
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