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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 :
Dhamni Khera
Type Of Transaction
Expenditures
Activity Code
66050408
Scheme Name
5th State Finance Commission
Voucher Date
02/12/2022
Voucher No
5THSFC/2022-23/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,388
Particulars
SARDARI KE GHAR KE PAS SE RAMSAJIVAN KE GHAR KE PAS RCC ROAD TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276218
kumar teders
2,992
PFMS
Account Type:Bank
Account No.:
3355000101276218
RANJEET KUMAR
1,491
PFMS
Account Type:Bank
Account No.:
3355000101276218
AWADH EENT UDHYOG
4,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:54 PM.
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