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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Subhani Khera
Type Of Transaction
Expenditures
Activity Code
64138998
Scheme Name
5th State Finance Commission
Voucher Date
13/07/2022
Voucher No
5THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
331,657
Particulars
sundar ke ghar se muneswar ke ghar tak inter laking karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510110004035
Bhim yadav
29,820
PFMS
Account Type:Bank
Account No.:
730510110004035
RK ENTERPRISES
158,452
PFMS
Account Type:Bank
Account No.:
730510110004035
Bhim yadav
15,960
PFMS
Account Type:Bank
Account No.:
730510110004035
M#47S RAMA ENT UDYOG
74,575
PFMS
Account Type:Bank
Account No.:
730510110004035
M#47S SHIVA TRADERS
52,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:14 AM.
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