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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Chandoli Bujurg
Type Of Transaction
Expenditures
Activity Code
62585297
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2023
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
20,843
Particulars
prasasnik vey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000400004606
asthana business point
12,243
PFMS
Account Type:Bank
Account No.:
6264000400004606
vs sales and serviecs
2,500
PFMS
Account Type:Bank
Account No.:
6264000400004606
vs sales and serviecs
2,500
PFMS
Account Type:Bank
Account No.:
6264000400004606
m#47s vintech
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:07 AM.
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