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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Vijaipur
Type Of Transaction
Expenditures
Activity Code
53878581
Scheme Name
5th State Finance Commission
Voucher Date
16/06/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
52,800
Particulars
JUNIYAR HIGH SCHOOL KA TALIKARN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50055728206
CHHEDI PRASAD
11,200
PFMS
Account Type:Bank
Account No.:
50055728206
VIKASH KUMAR
16,800
PFMS
Account Type:Bank
Account No.:
50055728206
KAILASH
2,800
PFMS
Account Type:Bank
Account No.:
50055728206
KAILASH
10,800
PFMS
Account Type:Bank
Account No.:
50055728206
ANGAD
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:23:06 PM.
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