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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bichhiya
Type Of Transaction
Expenditures
Activity Code
63537678
Scheme Name
5th State Finance Commission
Voucher Date
21/10/2022
Voucher No
5THSFC/2022-23/P/21
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
325,692
Particulars
PAYMENT FOR RAMPUR KHALSA KE MAJRA LALITA KHEDA ME CC ROAD SE MANOHAR KE GHAR TAK INTERLOCKING VA NALI NIRMAAN K
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274168
M#47S PRAMOD SINGH
285,097
PFMS
Account Type:Bank
Account No.:
3355000101274168
kshetra nidhi bichhiya jamanat khata
40,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:21:00 AM.
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