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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 :
Tamkuhiraj
Village Panchayat & Equivalent :
Karmoni
Type Of Transaction
Expenditures
Activity Code
60622865
Scheme Name
5th State Finance Commission
Voucher Date
18/11/2022
Voucher No
5THSFC/2022-23/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
257,694
Particulars
samiullah k ghar se sakir k ghar tak cc nirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100119599
RAFI AHMAD ENT UDHYOG
4,935
PFMS
Account Type:Bank
Account No.:
4757000100119599
VINOD PRASAD
40,309
PFMS
Account Type:Bank
Account No.:
4757000100119599
HIND TRADERS BUILDING MATERIALS
212,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:46 PM.
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