eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Pokhar Bhinda
Type Of Transaction
Expenditures
Activity Code
42469064
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,980
Particulars
KAUM KE GHAR SE KAMRUDDIN KE GHAR TAK BHUMIGAT NALI NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
463202010028141
MUNNA YADAV
10,631
PFMS
Account Type:Bank
Account No.:
463202010028141
SWETA CONSTRAUCTION AND BUILDING MATERIALS
6,416
PFMS
Account Type:Bank
Account No.:
463202010028141
AMAN ENT UDHOUG
36,673
PFMS
Account Type:Bank
Account No.:
463202010028141
JITENDRA CONSTRUCTIONS
25,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:09 PM.
×