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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Harpur
Type Of Transaction
Expenditures
Activity Code
53965345
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,700
Particulars
AMARNATH KUSHAWAHA KE GHAR SE HIRA YADAV KE GHAR TAK ENTERLOKING KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727905
IDRISH
3,150
PFMS
Account Type:Bank
Account No.:
50055727905
SUKURULLAH
6,300
PFMS
Account Type:Bank
Account No.:
50055727905
INDRAJEET YADAV
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:05:59 PM.
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