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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
55144709
Scheme Name
5th State Finance Commission
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
21,800
Particulars
MAJDOORI KA NBHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728091
JAGDISH
5,600
PFMS
Account Type:Bank
Account No.:
50055728091
DIPAK KASHYAP
5,000
PFMS
Account Type:Bank
Account No.:
50055728091
MUNNA
5,600
PFMS
Account Type:Bank
Account No.:
50055728091
DIPAK KASHYAP
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:03:18 PM.
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