eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Type Of Transaction
Expenditures
Activity Code
56360176
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2023
Voucher No
5THSFC/2022-23/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Khand vikash adhikari karyalay ka Jirdodhar karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2016701028
ANIL
5,600
PFMS
Account Type:Bank
Account No.:
2016701028
NARINJAN SHARMA
5,600
PFMS
Account Type:Bank
Account No.:
2016701028
DHIRENDRA KARITIN
5,600
PFMS
Account Type:Bank
Account No.:
2016701028
MAHESH PASWAN
5,600
PFMS
Account Type:Bank
Account No.:
2016701028
SONU SINGH KARITIN
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:50 PM.
×