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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 :
Nebua Naurangia
Village Panchayat & Equivalent :
Khajuri
Type Of Transaction
Expenditures
Activity Code
63067745
Scheme Name
5th State Finance Commission
Voucher Date
03/10/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,669
Particulars
SANJIV KE GHAR SE DREN TAK NALI MARAMMAT KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727938
RAUNIYAR BUILDING MATERIALS
30,668
PFMS
Account Type:Bank
Account No.:
50055727938
RAMHARAKH
15,600
PFMS
Account Type:Bank
Account No.:
50055727938
JAI MAA VAISHNO INT UDYOG
34,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:50 PM.
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