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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 :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
64665249
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2022
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.)
138,678
Particulars
payment for ps school laal man kheda me dibbyang sauchaly nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276209
RAM KUMAR S#47ORAM AASRE
18,993
PFMS
Account Type:Bank
Account No.:
3355000101276209
UMRAO TEDERS
5,639
PFMS
Account Type:Bank
Account No.:
3355000101276209
UMRAO TEDERS
68,155
PFMS
Account Type:Bank
Account No.:
3355000101276209
JAI DURGE BRICK FIELD
27,703
PFMS
Account Type:Bank
Account No.:
3355000101276209
UMRAO TEDERS
18,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:13 AM.
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