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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bighapur
Village Panchayat & Equivalent :
Tilokpur
Type Of Transaction
Expenditures
Activity Code
55356903
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
66,689
Particulars
RAM PIYARE KE GHAR KE PAS SE CHUNNI LAL KE DARWAJE TAK KHARANJA NIRMAN KARYA KA MATERIAL VA LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276157
KRISHAN PAL S#47O DEVI BAKSH
12,924
PFMS
Account Type:Bank
Account No.:
3355000101276157
NEW ANNAPURNA BRICK FIELD
53,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:51 AM.
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