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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 :
Chakbaresar
Type Of Transaction
Expenditures
Activity Code
60063561
Scheme Name
5th State Finance Commission
Voucher Date
13/03/2023
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
205,697
Particulars
primary school chakabaresar me maintenance karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510100006606
babulal putra subedar pal
23,180
PFMS
Account Type:Bank
Account No.:
730510100006606
SANJEET KUMAR PUTRA RAJARAM
21,513
PFMS
Account Type:Bank
Account No.:
730510100006606
M#47S KOMAL ENTERPRISES
161,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:05 PM.
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