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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Pokharbhinda
Type Of Transaction
Expenditures
Activity Code
61044842
Scheme Name
XV Finance Commission
Voucher Date
23/03/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,376
Particulars
PRATHAMIK POKHARBHINDA CHANDARPUR SCHOOL SHAUCHALAY MARMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693339
SATYENDRA SINGH
5,600
PFMS
Account Type:Bank
Account No.:
2080000100693339
RAM BELAS
2,800
PFMS
Account Type:Bank
Account No.:
2080000100693339
ATUL MARKA ENT UDYOG
21,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:34 AM.
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