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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Karan
Village Panchayat & Equivalent :
Sheshpur Nari
Type Of Transaction
Expenditures
Activity Code
60185980
Scheme Name
5th State Finance Commission
Voucher Date
02/02/2023
Voucher No
5THSFC/2022-23/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,265
Particulars
PAYMENT FOR HANDPUMP MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730010100013985
M#47S LAXMI STEEL STORE
19,950
PFMS
Account Type:Bank
Account No.:
730010100013985
M#47S LAXMI STEEL STORE
19,575
PFMS
Account Type:Bank
Account No.:
730010100013985
M#47S LAXMI STEEL STORE
18,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:43 PM.
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