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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Vishunpura
Type Of Transaction
Expenditures
Activity Code
64059450
Scheme Name
5th State Finance Commission
Voucher Date
02/09/2022
Voucher No
5THSFC/2022-23/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,600
Particulars
MOTIPUR ME AINUDDIN ANSARI KE GHAR SE MISHRI PRASAD KE GHAR TAK INTERLOCKING KARYA ME MAJDURI KA BHHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2298782390
CHANDRBHAN
2,400
PFMS
Account Type:Bank
Account No.:
2298782390
SHRI NATH TILAK
5,200
PFMS
Account Type:Bank
Account No.:
2298782390
RAM BHAVAN PARSADH
5,200
PFMS
Account Type:Bank
Account No.:
2298782390
RAJENDRA PARSHAD
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:56:34 PM.
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