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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Saru Khera
Type Of Transaction
Expenditures
Activity Code
67061005
Scheme Name
5th State Finance Commission
Voucher Date
01/03/2023
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
241,013
Particulars
PREM FAUJI KE GHAR SE PWD ROAD TK KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276078
NEW LAXMI BRICK FIELD
177,998
PFMS
Account Type:Bank
Account No.:
3355000101276078
RAJ KUMAR S#47O GANGARAM
28,755
PFMS
Account Type:Bank
Account No.:
3355000101276078
AJEET KUMAR S#47O PUTTI LAL
18,860
PFMS
Account Type:Bank
Account No.:
3355000101276078
RAJ KUMAR S#47O GANGARAM
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:47 AM.
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