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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Sawayaya Hasan
Type Of Transaction
Expenditures
Activity Code
57963434
Scheme Name
5th State Finance Commission
Voucher Date
07/09/2022
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
93,796
Particulars
Material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022869
SHRI RAM BRICK FIELD
21,311
PFMS
Account Type:Bank
Account No.:
00590100022869
SHYAM ENTERPRISES
52,193
PFMS
Account Type:Bank
Account No.:
00590100022869
MAURYA ENTERPRISES
20,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:17 AM.
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