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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Madar Bindwalia
Type Of Transaction
Expenditures
Activity Code
53898244
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2023
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
373,939
Particulars
MAHAVEER KE GHAR SE GOPALI KE GHAR TAK INTERLOKING KARY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728013
Deepak Yadav
16,650
PFMS
Account Type:Bank
Account No.:
50055728013
AADI LAXMI ENT UDYOG
85,080
PFMS
Account Type:Bank
Account No.:
50055728013
AADI LAXMI ENTERPRISES
242,176
PFMS
Account Type:Bank
Account No.:
50055728013
CHHOTE LAL KUMAR
30,033
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:12:41 AM.
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