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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Type Of Transaction
Expenditures
Activity Code
57961244
Scheme Name
5th State Finance Commission
Voucher Date
06/02/2023
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
31,828
Particulars
LACHCHI KHEDA SE BEHATA BHAWANI RAM SHANKAR INTER COLLEGE TAK KHARANJA MARMMAT VA MITTY PURAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
730210110004190
M#47S DHUNNAR PRASAD
31,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:50:22 AM.
×