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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 :
Nebua Naurangia
Village Panchayat & Equivalent :
Barwa Khurd
Type Of Transaction
Expenditures
Activity Code
64158474
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
11,229
Particulars
VIRENDAR LAL SE BAS SE DINESH LAL KE KHEAT TAK KHADNJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000100111577
PANKAJ KUSHWAHA
2,800
PFMS
Account Type:Bank
Account No.:
4016000100111577
HARISHANKAR
1,200
PFMS
Account Type:Bank
Account No.:
4016000100111577
VINOD TIWARI
7,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:44 AM.
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