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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Ramchandarpur
Type Of Transaction
Expenditures
Activity Code
57471155
Scheme Name
5th State Finance Commission
Voucher Date
10/06/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,106
Particulars
KHADANJA MARAMAMT HETU BRICKS AUR KARTEJ KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022879
SHRI RAM BRICK FIELD
97,682
PFMS
Account Type:Bank
Account No.:
00590100022879
AJAY PAL
11,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:55 PM.
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