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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Nautan Hardo
Type Of Transaction
Expenditures
Activity Code
52193303
Scheme Name
5th State Finance Commission
Voucher Date
02/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,348
Particulars
MEN ROAD PWD KANHAIYA KUMAR KE GHAR SE MAHATAM KE GHOTA TAK INTERLAKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054921426
DEEPAK KU KUSHWAHA
4,000
PFMS
Account Type:Bank
Account No.:
50054921426
UMESH S#47O SHRIKISHUN
5,600
PFMS
Account Type:Bank
Account No.:
50054921426
SULTAN TRADERS AND SUPPLIERS
17,148
PFMS
Account Type:Bank
Account No.:
50054921426
SANTOSH S#47O DINANATH
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:34:21 AM.
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