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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jansar
Type Of Transaction
Expenditures
Activity Code
52513500
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2022
Voucher No
5THSFC/2021-22/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
50,090
Particulars
KAITHAN KHEDA ME ANGANU KE GHAR SE PAPPU KE GHAR TAK INTER LOCKING KARY FOR MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100004752
MAA PITAMBARA ENTERPRISES
50,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:57:12 AM.
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