eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Type Of Transaction
Expenditures
Activity Code
55842552
Scheme Name
5th State Finance Commission
Voucher Date
04/07/2022
Voucher No
5THSFC/2022-23/P/192
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
282,240
Particulars
INDEMAU LEPAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100005677
CHANDRA MOHAN TRIVEDI
268,140
PFMS
Account Type:Bank
Account No.:
6264000100005677
PUNJAB NATIONAL BANK UNNAO
14,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:30:53 PM.
×