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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Sirsiya
Type Of Transaction
Expenditures
Activity Code
56403927
Scheme Name
XV Finance Commission
Voucher Date
09/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,780
Particulars
RAJESH KE GHAR SE RAMPRASAD KE GHAR TAK BHUMIGAT NALI AND CHEMBAR AND CC ROAD NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693171
DEV ENTERPRISES
30,195
PFMS
Account Type:Bank
Account No.:
2080000100693171
SINGH ENT UDYOG
31,579
PFMS
Account Type:Bank
Account No.:
2080000100693171
SHAKYA ENETRPRISES AND TRADING COMPANY
82,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:39 PM.
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