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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Luxmipur Urf Kurmi Patti
Type Of Transaction
Expenditures
Activity Code
55087981
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
22,000
Particulars
HORIAL KE GHAR SE JIUT KE GHAR HOTE HUYE MASJID TAK BHUMIGAT NALI KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728079
YOGESH
5,600
PFMS
Account Type:Bank
Account No.:
50055728079
BIKAU SAHNI
5,600
PFMS
Account Type:Bank
Account No.:
50055728079
RAM MILAN
5,200
PFMS
Account Type:Bank
Account No.:
50055728079
PRAHALAD
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:17:14 AM.
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