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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 :
Bara Bujurg
Type Of Transaction
Expenditures
Activity Code
64912511
Scheme Name
5th State Finance Commission
Voucher Date
12/10/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
110,676
Particulars
firojabad ke primary school me diyang shaochalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110110004984
ARUN KUMAR PUTRA JAGAT NARAYAN
16,305
PFMS
Account Type:Bank
Account No.:
730110110004984
ma ganga enterprises
27,268
PFMS
Account Type:Bank
Account No.:
730110110004984
ma ganga enterprises
48,408
PFMS
Account Type:Bank
Account No.:
730110110004984
M#47S UDAI BRICK FIELD
18,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:24 PM.
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