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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
56486912
Scheme Name
5th State Finance Commission
Voucher Date
17/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,800
Particulars
CHNDRIKA KE GHAR SE BACHCHA BABA KE GHAR HOTE HUYE HRENDR KE GHAR TAK ENTERLOKING ROAD NIRMAN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728079
RAM MILAN
8,000
PFMS
Account Type:Bank
Account No.:
50055728079
RAJKUMAR
11,200
PFMS
Account Type:Bank
Account No.:
50055728079
BIKAU SAHNI
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:10 PM.
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