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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Bairia
Type Of Transaction
Expenditures
Activity Code
64933974
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,143
Particulars
ramdhyan ke ghar se murat ydaw ke ghar tak intorlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2287986205
SIVSHANKAR S#47O TRILOK
5,600
PFMS
Account Type:Bank
Account No.:
2287986205
RAMDARAS S#47O MAINA
5,600
PFMS
Account Type:Bank
Account No.:
2287986205
RAMDARAS S#47O TRILOK
1,200
PFMS
Account Type:Bank
Account No.:
2287986205
KHUBLAL S#47O KHEDU
5,600
PFMS
Account Type:Bank
Account No.:
2287986205
MAA BAISHDO IET UDHYOG
40,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:48 AM.
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