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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Awagojha
Type Of Transaction
Expenditures
Activity Code
53664586
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
87 - Handpum Rebore
Amount (in Rs.)
(in Rs.)
28,903
Particulars
awagojha bazar me handpump rebore work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110110005023
MUMTAJ AHAMAD
1,917
PFMS
Account Type:Bank
Account No.:
730110110005023
ARVIND SINGH
4,260
PFMS
Account Type:Bank
Account No.:
730110110005023
MUNIM AHAMAD
5,060
PFMS
Account Type:Bank
Account No.:
730110110005023
M#47S KOMAL ENTERPRISES
15,749
PFMS
Account Type:Bank
Account No.:
730110110005023
KRISHNAPAL SINGH
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:03 AM.
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