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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Unwan
Type Of Transaction
Expenditures
Activity Code
63650029
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
478,671
Particulars
RAMDIN TO MITHLESH INTERLOCKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274450
MAHAVEER TRADERS
66,335
PFMS
Account Type:Bank
Account No.:
3355000101274450
M#47S GUPTA BRICK FIELD
74,419
PFMS
Account Type:Bank
Account No.:
3355000101274450
M#47S MAA SHARDA ENTERPRISES
268,770
PFMS
Account Type:Bank
Account No.:
3355000101274450
ASKIN GRAM PRADHAN
69,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:29:04 AM.
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