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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Mujaffarpur Sarra
Type Of Transaction
Expenditures
Activity Code
64626053
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,887
Particulars
jagapal badhai to kamalesh nali maintenance karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272823
MAA DURGA TRADERS
32,445
PFMS
Account Type:Bank
Account No.:
3355000101272823
M#47S KASHI BRICK FIELD
2,309
PFMS
Account Type:Bank
Account No.:
3355000101272823
Susheel kumar
7,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:28 AM.
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