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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
55849319
Scheme Name
5th State Finance Commission
Voucher Date
24/02/2024
Voucher No
5THSFC/2023-24/P/411
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,100
Particulars
NIHALI KHERA LEPAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100005677
NEW PURVANCHAL CARRIERS
7,792
PFMS
Account Type:Bank
Account No.:
6264000100005677
PUNJAB NATIONAL BANK UNNAO
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:22 AM.
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