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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 :
Bighapur
Village Panchayat & Equivalent :
Bay
Type Of Transaction
Expenditures
Activity Code
67121976
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2023
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
252,167
Particulars
RAHUL KE GATE KE PASS SE KUNJI SINGH KE MODE TK INTER LOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0589000100395206
ANIL KUMAR SINGH S#47O RAM KHELAWAN SINGH
35,504
PFMS
Account Type:Bank
Account No.:
0589000100395206
shri bala ji interlocking
158,441
PFMS
Account Type:Bank
Account No.:
0589000100395206
MAA MALATI TREDARSH
58,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:35 AM.
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