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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Sat Bhariya
Type Of Transaction
Expenditures
Activity Code
42440376
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,264
Particulars
MENA PICH SE BALVANT SINGH KE DEIYRI FRAM TAK ENTARLAKING KARY HETU SAMGRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693162
SINGH ENT UDYOG
69,252
PFMS
Account Type:Bank
Account No.:
2080000100693162
GANGA ECCO FRIENDLY BRICKS
140,278
PFMS
Account Type:Bank
Account No.:
2080000100693162
SINGH TRADERS
40,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:28 PM.
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