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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Kamoli
Type Of Transaction
Expenditures
Activity Code
58062911
Scheme Name
5th State Finance Commission
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,340
Particulars
BANSHI LAL PASI AUR MANJEET SINGH KE DARWAJE REBORE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022878
M#47S C K SENETARY
24,370
PFMS
Account Type:Bank
Account No.:
00590100022878
M#47S C K SENETARY
23,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:48:24 PM.
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