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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Amarsus
Type Of Transaction
Expenditures
Activity Code
66106799
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,441
Particulars
DAULATPUR PRATHMIK PATHSHALA ME POSHAN VATIKA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278331
PRAKASH
8,472
PFMS
Account Type:Bank
Account No.:
3355000101278331
JAYSWAL MACHANARI
2,500
PFMS
Account Type:Bank
Account No.:
3355000101278331
JAY BRICK FIELD
31,959
PFMS
Account Type:Bank
Account No.:
3355000101278331
chaurasia traders
18,122
PFMS
Account Type:Bank
Account No.:
3355000101278331
Amrit Lal
5,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:18 AM.
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