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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Mianganj
Village Panchayat & Equivalent :
Madarpur Kaolai
Type Of Transaction
Expenditures
Activity Code
60064895
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
for purchase building matrial
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6264000100030585
ramesh putra manna
10,616
PFMS
Account Type:Bank
Account No.:
6264000100030585
M#47S HITESH BRICK FIELD
7,974
PFMS
Account Type:Bank
Account No.:
6264000100030585
GURUDEV MACHINERY STORE
29,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:14 PM.
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