eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Bethar
Type Of Transaction
Expenditures
Activity Code
60988219
Scheme Name
5th State Finance Commission
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
37,664
Particulars
PAYMENT FOR PIYUSH SHUKAL KE GHAR SE JABIR KE GHAR TAK NALI MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2287000100078940
M#47S NEW KASHI BRICK FIELD
15,053
PFMS
Account Type:Bank
Account No.:
2287000100078940
M#47S MANSISH TRADERS
15,429
PFMS
Account Type:Bank
Account No.:
2287000100078940
vimal kumar
7,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:52 PM.
×