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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Barwa Khurd
Type Of Transaction
Expenditures
Activity Code
56486363
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
27,600
Particulars
UMESH KE GHAR SE MUNEB KE GHAR TAK ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000100111577
NIRAJ KUSHWAHA
5,200
PFMS
Account Type:Bank
Account No.:
4016000100111577
HANIF
5,600
PFMS
Account Type:Bank
Account No.:
4016000100111577
HANIF
5,600
PFMS
Account Type:Bank
Account No.:
4016000100111577
BIHARI
5,600
PFMS
Account Type:Bank
Account No.:
4016000100111577
ANIRUDH JAISWAL
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:57:48 AM.
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