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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Parsauni
Type Of Transaction
Expenditures
Activity Code
52911671
Scheme Name
5th State Finance Commission
Voucher Date
13/09/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,372
Particulars
CHANDRABHAN KE GHAR SE DINESH YADAV KE GHAR TAK NALI MARAMMAT KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055426169
SRI GANESH EENT UDHYOG
11,780
PFMS
Account Type:Bank
Account No.:
50055426169
SADHANA BUILDING MATERIALS
16,176
PFMS
Account Type:Bank
Account No.:
50055426169
CHNDARBHAN
12,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:40:40 AM.
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