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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Situhiya
Type Of Transaction
Expenditures
Activity Code
42688597
Scheme Name
XV Finance Commission
Voucher Date
18/02/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
437,648
Particulars
PRATHAMIK SCHOOL KA AVASHESH MARMMAT AND GET NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100692932
SHAKYA ENTERPRISES AND BUILDING MATERIAL COMPANY
267,197
PFMS
Account Type:Bank
Account No.:
2080000100692932
JAI BHOLE BRICKS FIELD
29,388
PFMS
Account Type:Bank
Account No.:
2080000100692932
SHAILENDRA CHAUDHRI
71,014
PFMS
Account Type:Bank
Account No.:
2080000100692932
SHAKYA ENTERPRISES AND BUILDING MATERIAL COMPANY
70,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:00 AM.
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