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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 :
Nawabganj
Village Panchayat & Equivalent :
Bhaoli
Type Of Transaction
Expenditures
Activity Code
63731321
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2022
Voucher No
5THSFC/2022-23/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,555
Particulars
BHAOLI ME DAMAR ROAD SE RAMPAL KE GHAR TAK CC ROAD V INTERLOCKING NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100004743
SUPRIYA
5,325
PFMS
Account Type:Bank
Account No.:
7332000100004743
VIPIN S#47O RAM SHANKAR
5,325
PFMS
Account Type:Bank
Account No.:
7332000100004743
RAM DIN
10,580
PFMS
Account Type:Bank
Account No.:
7332000100004743
YOGENDRA SINGH S#47O MAHESH SINGH
5,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:44 AM.
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