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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Biru Gadhi
Type Of Transaction
Expenditures
Activity Code
53540624
Scheme Name
5th State Finance Commission
Voucher Date
11/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
85,412
Particulars
lovkush ke darvaje se vijay kumar ke darvaje tak inter laking karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272939
M#47S KALAM TRADING CO.
40,484
PFMS
Account Type:Bank
Account No.:
3355000101272939
AMIT KUMAR
26,552
PFMS
Account Type:Bank
Account No.:
3355000101272939
SANJAY BRICK FIELD
18,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:42:00 AM.
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