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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
54934784
Scheme Name
XV Finance Commission
Voucher Date
16/06/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,318
Particulars
Interlocking kaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101366353
RANJIT S#47O CHANDRA BHUSHAN
25,717
PFMS
Account Type:Bank
Account No.:
3355000101366353
ROHIT TREDARS
95,207
PFMS
Account Type:Bank
Account No.:
3355000101366353
avadhuoot brick field
36,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:57 AM.
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