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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 :
Uncha Har Dehat
Type Of Transaction
Expenditures
Activity Code
64175105
Scheme Name
5th State Finance Commission
Voucher Date
29/09/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,072
Particulars
interlocking nirman cc road se cc road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022855
SHRI RAM mistree
4,700
PFMS
Account Type:Bank
Account No.:
00590100022855
WAFATAN W#47O MO ALI
2,343
PFMS
Account Type:Bank
Account No.:
00590100022855
SHEELA W#47O RAM SHANKAR
2,343
PFMS
Account Type:Bank
Account No.:
00590100022855
madhure w#47o ram deve
2,343
PFMS
Account Type:Bank
Account No.:
00590100022855
MO ANIS
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:29 PM.
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