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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 :
Mianganj
Village Panchayat & Equivalent :
Bhaduha
Type Of Transaction
Expenditures
Activity Code
67432069
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2023
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
174,915
Particulars
for chakrapal ke ghar se udaypal ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11773723337
JAGAT NARAYAN
20,121
PFMS
Account Type:Bank
Account No.:
11773723337
mahendrapal putra jcep
3,433
PFMS
Account Type:Bank
Account No.:
11773723337
M#47S AJAY TRADERS
36,099
PFMS
Account Type:Bank
Account No.:
11773723337
krishana interlocking
73,425
PFMS
Account Type:Bank
Account No.:
11773723337
M#47S UDAY BRICK FIELD
41,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:12:38 AM.
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