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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Sonbarsa
Type Of Transaction
Expenditures
Activity Code
49704283
Scheme Name
XV Finance Commission
Voucher Date
15/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,613
Particulars
PRATHAMIK SCHOOL SONBARSA UTARI TOLA PAR TAYALS KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693010
RANJNA
11,256
PFMS
Account Type:Bank
Account No.:
2080000100693010
DAYARAM
13,642
PFMS
Account Type:Bank
Account No.:
2080000100693010
SHIVSHANKAR AND BROTHERS
173,659
PFMS
Account Type:Bank
Account No.:
2080000100693010
KAMLESH
16,800
PFMS
Account Type:Bank
Account No.:
2080000100693010
RAMDIN
11,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:48 AM.
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