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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Village Panchayat & Equivalent :
Pateriya Abadkari
Type Of Transaction
Expenditures
Activity Code
65666999
Scheme Name
5th State Finance Commission
Voucher Date
26/10/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
181,854
Particulars
PATERIYA AABADKARI ME SUDAMA YADAV KE GHAR SE BHAGELU YADAV KE GHAR TAK KHADANJA KARY KE SAMAGARI AUR MAJDOORI PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50313488795
SARAL KUSHWAHA
15,123
PFMS
Account Type:Bank
Account No.:
50313488795
MISHRA BROTHERS AND FORMS
161,131
PFMS
Account Type:Bank
Account No.:
50313488795
BANARASI YADAV
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:35 AM.
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