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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Hasanganj
Village Panchayat & Equivalent :
Saraimalkadim
Type Of Transaction
Expenditures
Activity Code
67117637
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance
Amount (in Rs.)
(in Rs.)
41,233
Particulars
mahaveer ke ghar se arjun ke ghar tak nali nirmaan work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730110110005021
Om shiva traders
12,364
PFMS
Account Type:Bank
Account No.:
730110110005021
SHRI BALA JI BRICK FIELD
21,423
PFMS
Account Type:Bank
Account No.:
730110110005021
rajjan lal putr sahablal
2,760
PFMS
Account Type:Bank
Account No.:
730110110005021
RAM NARESH SINGH
2,343
PFMS
Account Type:Bank
Account No.:
730110110005021
KARMVEER
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:59 AM.
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