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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Situhiya
Type Of Transaction
Expenditures
Activity Code
51437490
Scheme Name
5th State Finance Commission
Voucher Date
25/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
268,017
Particulars
JAGDISH SINGH KE GHAR SE MEN POKHARI TAK AVASHESH KHARNJA MARMMAT KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100550876
SHAKYA ENTERPRISES AND BUILDING MATERIAL COMPANY
500
PFMS
Account Type:Bank
Account No.:
2080000100550876
SHAILENDRA CHAUDHRI
23,495
PFMS
Account Type:Bank
Account No.:
2080000100550876
JAI BHOLE BRICKS FIELD
244,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:47 AM.
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