eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Nisbhi
Type Of Transaction
Expenditures
Activity Code
56190369
Scheme Name
5th State Finance Commission
Voucher Date
14/11/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
13,893
Particulars
primary school bhavanipurme shaochalay and handwasing karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564735455
RAJEPAL
4,260
PFMS
Account Type:Bank
Account No.:
31564735455
M#47S UDAI BRICK FIELD
1,539
PFMS
Account Type:Bank
Account No.:
31564735455
LEELA
3,834
PFMS
Account Type:Bank
Account No.:
31564735455
BABU
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:56 AM.
×