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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 :
Mianganj
Type Of Transaction
Expenditures
Activity Code
55463886
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
760,975
Particulars
gram sabha mavai me rajesh ke ghar se laglesra sampark marg tak inter laking karray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730510100015546
M#47S MANOJ KUMAR PANDEY
727,005
PFMS
Account Type:Bank
Account No.:
730510100015546
PRADHAN MANTRY AWAS YOJANA GRAMIN CONTIGENCY
33,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:38:16 AM.
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