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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 :
Mianganj
Village Panchayat & Equivalent :
Asiwantaraph Siddhnath
Type Of Transaction
Expenditures
Activity Code
53548202
Scheme Name
5th State Finance Commission
Voucher Date
08/01/2022
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
247,412
Particulars
sajjan ke ghar se babu ji ke ghar tak cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110004168
SHARWAN KUMAR CHAURASIA
35,212
PFMS
Account Type:Bank
Account No.:
730510110004168
M#47S RK BRICK FIELD
47,073
PFMS
Account Type:Bank
Account No.:
730510110004168
M#47S HASIM TRADERS
165,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:26 PM.
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