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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
55016501
Scheme Name
5th State Finance Commission
Voucher Date
15/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,951
Particulars
rajesh bajpai ke ghar se damar 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.:
0589000100160318
KANHA TRADERS
39,408
PFMS
Account Type:Bank
Account No.:
0589000100160318
SHIV BRICK FIELD
37,565
PFMS
Account Type:Bank
Account No.:
0589000100160318
DHUNNAR LAL S#47O ALOPI PRASAD
31,578
PFMS
Account Type:Bank
Account No.:
0589000100160318
KANHA TRADERS
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:16:40 AM.
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