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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 :
Sat Bhariya
Type Of Transaction
Expenditures
Activity Code
42440503
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
193,824
Particulars
men pich sadak se ramadhar ke ghar tak entarlaking kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551103
ATUL SINGH
22,267
PFMS
Account Type:Bank
Account No.:
2080000100551103
SINGH ENT UDYOG
30,668
PFMS
Account Type:Bank
Account No.:
2080000100551103
SINGH TRADERS
35,067
PFMS
Account Type:Bank
Account No.:
2080000100551103
GANGA ECCO FRIENDLY BRICKS
105,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:35 AM.
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