eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Bardaha
Type Of Transaction
Expenditures
Activity Code
55642681
Scheme Name
5th State Finance Commission
Voucher Date
22/04/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
8,762
Particulars
payment for chandr sekhar ke ghar ke pass se bachai ke ghar ke pass tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1636000100012365
JAI MA VAISHNO TRADERS
3,301
PFMS
Account Type:Bank
Account No.:
1636000100012365
MANDEEP KUMAR
1,065
PFMS
Account Type:Bank
Account No.:
1636000100012365
MANDEEP KUMAR
450
PFMS
Account Type:Bank
Account No.:
1636000100012365
MANDEEP KUMAR
147
PFMS
Account Type:Bank
Account No.:
1636000100012365
SHANKAR BRICK FIELD
3,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:39 PM.
×