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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Dada Mau
Type Of Transaction
Expenditures
Activity Code
47442923
Scheme Name
5th State Finance Commission
Voucher Date
04/01/2023
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,519
Particulars
jal nikasi hete prabandh karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275954
RAM KUMAR VERNA S#47O NANDKISHOR VERMA
6,603
PFMS
Account Type:Bank
Account No.:
3355000101275954
RK ETNERPRAISES
91,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:38:37 PM.
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