eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Kathinahia
Type Of Transaction
Expenditures
Activity Code
54976955
Scheme Name
5th State Finance Commission
Voucher Date
23/08/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
142,800
Particulars
ANAND GOVIND RAO KE KHET SE LAUKARIA MAINER TAK KHADANJA NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728228
HARI OM ENT UDYOG
132,300
PFMS
Account Type:Bank
Account No.:
50055728228
RAJESH KUMAR SINGH
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:30 AM.
×