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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
55017927
Scheme Name
5th State Finance Commission
Voucher Date
27/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
276,025
Particulars
PAYMENT TO KISUNIK HEDA ME DINESH KE GHAR SE KAMLESH SINGHKE GHAR TAK INTERLOOKING KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276227
M#47S BHARAT BRICK FIELD
38,521
PFMS
Account Type:Bank
Account No.:
3355000101276227
DHIRENDRA PRATAP SINGH
31,932
PFMS
Account Type:Bank
Account No.:
3355000101276227
DHIRENDRA PRATAP SINGH
4,700
PFMS
Account Type:Bank
Account No.:
3355000101276227
SIDHDI VINAYAK INTERPREISES
200,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:43 PM.
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