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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
Type Of Transaction
Expenditures
Activity Code
63735464
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/428
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
934,560
Particulars
DASGANWA KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030248
SUNIL SINGH
850,940
PFMS
Account Type:Bank
Account No.:
6264000100030248
PUNJAB NATIONAL BANK UNNAO
83,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 10:11:26 AM.
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