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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
Block Panchayat & Equivalent :
Fatehpur Chaurasi
Type Of Transaction
Expenditures
Activity Code
63539328
Scheme Name
5th State Finance Commission
Voucher Date
16/02/2023
Voucher No
5THSFC/2022-23/P/69
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
537,977
Particulars
BLOCK PRAMUKH ROOM AND BDO ROOM KA VISTARIKARAN AND SUNDRIKARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2474000100021706
TENDER#47JAMANAT KATAUTI
38,420
PFMS
Account Type:Bank
Account No.:
2474000100021706
TENDER#47JAMANAT KATAUTI
9,606
PFMS
Account Type:Bank
Account No.:
2474000100021706
TENDER#47JAMANAT KATAUTI
9,605
PFMS
Account Type:Bank
Account No.:
2474000100021706
UPBOCW UNNAO
4,802
PFMS
Account Type:Bank
Account No.:
2474000100021706
MS UMA SHANKAR TRADERS
475,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:34:35 AM.
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