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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Type Of Transaction
Expenditures
Activity Code
54790443
Scheme Name
5th State Finance Commission
Voucher Date
29/11/2022
Voucher No
5THSFC/2022-23/P/75
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
525,289
Particulars
NASARUDDIN KE GHAR SE OMPRAKASH KE GHAR TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031623
M#47S DEVDATT KUMAR SINGH
104,826
PFMS
Account Type:Bank
Account No.:
50056031623
BABA SIDDHNATH CONSTRUCTIONS AND SUPPLIERS
290,904
PFMS
Account Type:Bank
Account No.:
50056031623
RAVI BRICKS FIELD
129,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:06 AM.
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