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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Khanu Chhapra
Type Of Transaction
Expenditures
Activity Code
55882631
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,400
Particulars
VIRCHHAN KE GHAR SE STYNRAYAN KE GHAR TAK KHADNJA MARMMAT KARY HETU MAJDOORI KA B HUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728091
INDRDEV
2,800
PFMS
Account Type:Bank
Account No.:
50055728091
JAGDISH
2,800
PFMS
Account Type:Bank
Account No.:
50055728091
MUNNA
2,000
PFMS
Account Type:Bank
Account No.:
50055728091
DIPAK KASHYAP
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:17 AM.
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