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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Pariyar
Type Of Transaction
Expenditures
Activity Code
64498939
Scheme Name
5th State Finance Commission
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
213,028
Particulars
DEVIPRASAD KE GHAR SE RAMLEKHRAJ KE GHAR TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279349
SANJAY BRICK FIELD
27,746
PFMS
Account Type:Bank
Account No.:
3355000101279349
RANJEET TRADERS
38,195
PFMS
Account Type:Bank
Account No.:
3355000101279349
SRI BALAJI INTERLOCKING
147,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:55 AM.
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