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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2023
Voucher No
4THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
533,485
Particulars
DHIRENDR SINGH JHHAGAR PUR PANKAJ AWASTHI KHAIRABAD CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000100005677
Cheque No :
712218
Cheque Date :
21/01/2023
PUNJAB NATIONAL BANK UNNAO
533,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 12:18:10 AM.
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