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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Village Panchayat & Equivalent :
Bhetnathisingh
Type Of Transaction
Expenditures
Activity Code
65517731
Scheme Name
5th State Finance Commission
Voucher Date
04/11/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
73,130
Particulars
handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101278386
anand
8,000
PFMS
Account Type:Bank
Account No.:
3355000101278386
JAISWAL MACHINERY STORE
29,480
PFMS
Account Type:Bank
Account No.:
3355000101278386
JAISWAL MACHINERY STORE
28,650
PFMS
Account Type:Bank
Account No.:
3355000101278386
anand
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:04 PM.
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