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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Kayampur Nevarwara
Type Of Transaction
Expenditures
Activity Code
64482658
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2022
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.)
127,093
Particulars
for panchayat bhawan marammat1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110110005017
KOMAL ENTERPRISSES
52,366
PFMS
Account Type:Bank
Account No.:
730110110005017
shivnath putra kashinath
12,780
PFMS
Account Type:Bank
Account No.:
730110110005017
BHARAT TRADERS
12,155
PFMS
Account Type:Bank
Account No.:
730110110005017
BHARAT TRADERS
35,392
PFMS
Account Type:Bank
Account No.:
730110110005017
rajendra putra baiznath
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:16 AM.
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