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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Bay
Type Of Transaction
Expenditures
Activity Code
56230792
Scheme Name
XV Finance Commission
Voucher Date
29/05/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,172
Particulars
MADHAVPUR ME DAMAR ROAD SE RAM PRASAD KE DARWAJE TAKINTERLOKING KARYA KA LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0589000100398461
ANIL KUMAR SINGH S#47O RAM KHELAWAN SINGH
29,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:32 AM.
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