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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Terha
Type Of Transaction
Expenditures
Activity Code
55254332
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2022
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,071
Particulars
PAYMENT TO RAKESH KE GHAR SE KASHI SETH KE GHAR TAK NALI MARAMMAT VA PATIYA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
731010100006354
RAM KUMAR S#47O NANDKISHOR
4,656
PFMS
Account Type:Bank
Account No.:
731010100006354
AJAY TRADERS
3,813
PFMS
Account Type:Bank
Account No.:
731010100006354
SURYA BRICK FIELD
4,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:49 AM.
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