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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 :
Mirjapur Kala
Type Of Transaction
Expenditures
Activity Code
67190827
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2023
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,500
Particulars
khel kud maidan ka nirman karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276625
rohit sharma
10,375
PFMS
Account Type:Bank
Account No.:
3355000101276625
SURAJ KUMAR
10,375
PFMS
Account Type:Bank
Account No.:
3355000101276625
haripal
10,375
PFMS
Account Type:Bank
Account No.:
3355000101276625
pawan
10,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:41 PM.
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