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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 :
Sukrauli
Type Of Transaction
Expenditures
Activity Code
64852511
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2022
Voucher No
5THSFC/2022-23/P/57
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
220,489
Particulars
pidra baburam tola par prabhu chauhan ke ghar se bhajan ke ghar tak cc kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3110664705
RAMBELAS S VINAI
4,800
PFMS
Account Type:Bank
Account No.:
3110664705
RUDAL S KANHAI
4,800
PFMS
Account Type:Bank
Account No.:
3110664705
M#47S PRAKASH SUPLYARS
45,362
PFMS
Account Type:Bank
Account No.:
3110664705
ALOK BILDING MATERIAL
165,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:20 PM.
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