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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Purwa
Type Of Transaction
Expenditures
Activity Code
65691916
Scheme Name
5th State Finance Commission
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
123,792
Particulars
balram ke drwaje se chhabinath ke drwaje tak dono trf nali va intorloching kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101272887
Shivam Rathaur
36,805
PFMS
Account Type:Bank
Account No.:
3355000101272887
SHRI PAWAN TANAY TRADERS
16,609
PFMS
Account Type:Bank
Account No.:
3355000101272887
SANJAY BRICK FIELD
70,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:58 PM.
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