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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
55018108
Scheme Name
5th State Finance Commission
Voucher Date
31/10/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,382
Particulars
alipur mesiya ke ghar se ccroad tak khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276227
DHIRENDRA PRATAP SINGH
6,750
PFMS
Account Type:Bank
Account No.:
3355000101276227
M#47S BHARAT BRICK FIELD
69,657
PFMS
Account Type:Bank
Account No.:
3355000101276227
DHIRENDRA PRATAP SINGH
15,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:02 PM.
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