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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Ghatampur Kalan
Type Of Transaction
Expenditures
Activity Code
50354327
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
57,051
Particulars
dharmraj ke ghar se hand pump tk hyum pipe nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0589000100160318
DHUNNAR LAL S#47O ALOPI PRASAD
5,621
PFMS
Account Type:Bank
Account No.:
0589000100160318
KANHA TRADERS
7,849
PFMS
Account Type:Bank
Account No.:
0589000100160318
SHIV BRICK FIELD
6,100
PFMS
Account Type:Bank
Account No.:
0589000100160318
PARIMAL PIPE UDYOG
37,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:36 AM.
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