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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 :
Chilauli
Type Of Transaction
Expenditures
Activity Code
64642282
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,416
Particulars
vinod gautam ke ghar ke pass se cc road tk inter locking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731010100006312
RAM SAGAR
1,704
PFMS
Account Type:Bank
Account No.:
731010100006312
POONAM DEVI
3,600
PFMS
Account Type:Bank
Account No.:
731010100006312
GANGA RAM S#47O MAHAVIR
1,704
PFMS
Account Type:Bank
Account No.:
731010100006312
RAM SAGAR
1,704
PFMS
Account Type:Bank
Account No.:
731010100006312
GANGA RAM S#47O MAHAVIR
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:08 PM.
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