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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Type Of Transaction
Expenditures
Activity Code
55681802
Scheme Name
5th State Finance Commission
Voucher Date
15/08/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
978,788
Particulars
GANGAULI KE MAZRA BHAVANI KHEDA ME BHAL CHANDRA KE GHAR SE NEERAJ PRAJAPATI KE GHAR HOTE HUYE AGANBADI KENDRA TAK INTERLOCKING HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101274201
M#47S PRAMOD SINGH
865,180
PFMS
Account Type:Bank
Account No.:
3355000101274201
MR KSHETRA NIDHI SIKANDARPUR SARAUSI
113,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:23:41 PM.
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