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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 :
Bighapur
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
66082620
Scheme Name
XV Finance Commission
Voucher Date
26/12/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,107
Particulars
adharkhera me indraj ke ghar se yogendra ke ghar tk nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366502
DHIRENDRA PRATAP SINGH
26,337
PFMS
Account Type:Bank
Account No.:
3355000101366502
MAA DURGE BRICK FIELD
68,940
PFMS
Account Type:Bank
Account No.:
3355000101366502
SIDHDI VINAYAK INTERPREISES
44,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:55 PM.
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